National Association Of College Deans Registrars Admissions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 23,191 | 9,514 | 13,677 | 43.2 | — |
| 2018 | 10,840 | 10,527 | 313 | 39.4 | — |
| 2019 | 15,172 | 14,326 | 846 | 29.7 | — |
In its most recent public year (2019), this organization brought in $846 more than it spent. Its reserves stood at about 29.7 months of spending, down from 43.2 in 2017.
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 2019. 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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