Norwegian-American Defense Homeland Security Industry Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 50,370 | 65,089 | −14,719 | 9.3 | — |
| 2014 | 85,420 | 82,043 | 3,377 | 7.9 | — |
| 2015 | 113,246 | 104,266 | 8,980 | 7.2 | — |
| 2016 | 231,925 | 282,362 | −50,437 | 0.5 | 14% |
| 2017 | 368,475 | 359,505 | 8,970 | 0.7 | 10% |
| 2018 | 544,556 | 530,353 | 14,203 | 0.8 | 11% |
| 2019 | 653,939 | 711,472 | −57,533 | -0.4 | 6% |
| 2020 | 572,741 | 444,977 | 127,764 | 2.9 | 6% |
| 2021 | 639,766 | 674,805 | −35,039 | 1.3 | 1% |
| 2022 | 998,177 | 1,075,508 | −77,331 | -2.5 | 3% |
| 2023 | 918,592 | 799,342 | 119,250 | -1.6 | 0% |
In its most recent public year (2023), this organization brought in $119,250 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-1.6 months), down from 9.3 in 2013. Staff pay was 0% of spending.
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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