National Intelligence University Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 0 | 3,946 | −3,946 | -12.0 | — |
| 2012 | 8,940 | 14,553 | −5,613 | -7.9 | — |
| 2013 | 23,710 | 9,026 | 14,684 | 6.8 | — |
| 2014 | 30,590 | 15,925 | 14,665 | 14.9 | — |
| 2015 | 201,841 | 6,920 | 194,921 | 350.3 | 0% |
| 2016 | 24,191 | 27,337 | −3,146 | 87.3 | — |
| 2018 | 68,488 | 39,518 | 28,970 | 73.5 | — |
| 2019 | 32,830 | 42,057 | −9,227 | 66.5 | — |
| 2020 | 25,646 | 15,194 | 10,452 | 192.2 | — |
| 2021 | 173,698 | 14,129 | 159,569 | 342.3 | — |
| 2022 | 30,491 | 19,665 | 10,826 | 229.6 | — |
| 2023 | 117,834 | 125,478 | −7,644 | 35.3 | — |
In its most recent public year (2023), this organization spent $7,644 more than it brought in. Its reserves stood at about 35.3 months of spending, up from -12 in 2011.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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