Ncic2 Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 81,539 | 80,803 | 736 | 1.0 | 11% |
| 2020 | 107,001 | 88,092 | 18,909 | 2.9 | 10% |
| 2021 | 150,777 | 146,405 | 4,372 | 2.1 | 8% |
| 2022 | 79,749 | 88,033 | −8,284 | 1.5 | 10% |
In its most recent public year (2022), this organization spent $8,284 more than it brought in. Its reserves stood at about 1.5 months of spending. Staff pay was 10% 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 2022. 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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