National Portfolio Day Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 102,900 | 95,115 | 7,785 | 22.1 | — |
| 2020 | 113,053 | 77,855 | 35,198 | 32.4 | — |
| 2021 | 364,133 | 208,784 | 155,349 | 21.0 | 0% |
| 2022 | 115,668 | 146,355 | −30,687 | 27.5 | — |
| 2023 | 133,850 | 131,339 | 2,511 | 30.8 | — |
In its most recent public year (2023), this organization brought in $2,511 more than it spent. Its reserves stood at about 30.8 months of spending, up from 22.1 in 2019.
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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