Nonprofit Association Of The Midlands
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,466,064 | 1,051,535 | 414,529 | 18.9 | 54% |
| 2021 | 1,659,636 | 1,097,880 | 561,756 | 24.3 | 53% |
| 2022 | 1,259,245 | 1,467,579 | −208,334 | 16.4 | 47% |
| 2023 | 1,509,793 | 1,636,402 | −126,609 | 13.8 | 45% |
In its most recent public year (2023), this organization spent $126,609 more than it brought in. Its reserves stood at about 13.8 months of spending, down from 18.9 in 2020. Staff pay was 45% of spending. $359,307 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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