Tribal Nations Research Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 113,500 | 7,989 | 105,511 | 158.5 | — |
| 2015 | 451,353 | 134,105 | 317,248 | 37.9 | 65% |
| 2016 | 82,844 | 214,643 | −131,799 | 16.6 | — |
| 2017 | 161,959 | 261,393 | −99,434 | 9.0 | — |
| 2018 | 258,888 | 274,243 | −15,355 | 8.0 | 57% |
| 2019 | 342,047 | 236,815 | 105,232 | 14.5 | 61% |
| 2020 | 402,409 | 321,295 | 81,114 | 13.7 | 73% |
| 2021 | 449,963 | 429,979 | 19,984 | 10.8 | 64% |
| 2022 | 743,447 | 446,671 | 296,776 | 18.4 | 58% |
| 2023 | 746,029 | 484,926 | 261,103 | 23.4 | 56% |
In its most recent public year (2023), this organization brought in $261,103 more than it spent. Its reserves stood at about 23.4 months of spending, down from 158.5 in 2014. Staff pay was 56% of spending. $256,088 of its net assets are donor-restricted.
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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