North American Securities Administrators Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 4,832,901 | 4,379,984 | 452,917 | 18.5 | 39% |
| 2011 | 4,559,104 | 4,827,055 | −267,951 | 16.1 | 36% |
| 2012 | 4,275,065 | 5,320,139 | −1,045,074 | 12.3 | 34% |
| 2013 | 5,797,533 | 4,918,335 | 879,198 | 15.4 | 37% |
| 2014 | 6,112,389 | 5,294,529 | 817,860 | 16.2 | 34% |
| 2015 | 6,821,429 | 5,669,385 | 1,152,044 | 17.5 | 29% |
| 2016 | 7,942,999 | 6,143,820 | 1,799,179 | 19.7 | 32% |
| 2017 | 7,542,461 | 6,413,411 | 1,129,050 | 21.0 | 35% |
| 2018 | 9,104,691 | 7,016,387 | 2,088,304 | 21.7 | 35% |
| 2019 | 8,626,495 | 7,365,066 | 1,261,429 | 24.7 | 35% |
| 2020 | 7,833,508 | 5,639,145 | 2,194,363 | 38.9 | 48% |
| 2021 | 12,337,192 | 6,430,677 | 5,906,515 | 46.1 | 45% |
| 2022 | 14,184,404 | 8,793,531 | 5,390,873 | 36.2 | 35% |
| 2023 | 15,739,705 | 11,298,527 | 4,441,178 | 35.4 | 32% |
In its most recent public year (2023), this organization brought in $4,441,178 more than it spent. Its reserves stood at about 35.4 months of spending, up from 18.5 in 2010. Staff pay was 32% 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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