Surface Design Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 561,220 | 514,319 | 46,901 | 4.6 | 11% |
| 2012 | 346,278 | 375,563 | −29,285 | 5.4 | 16% |
| 2013 | 459,216 | 427,912 | 31,304 | 5.6 | 17% |
| 2014 | 282,881 | 324,287 | −41,406 | 5.0 | 18% |
| 2015 | 423,272 | 329,665 | 93,607 | 8.3 | 13% |
| 2016 | 261,087 | 305,919 | −44,832 | 7.2 | 14% |
| 2017 | 317,664 | 413,881 | −96,217 | 2.6 | 10% |
| 2018 | 256,285 | 291,958 | −35,673 | 2.2 | 13% |
| 2019 | 288,985 | 285,491 | 3,494 | 2.4 | 14% |
| 2020 | 274,222 | 282,471 | −8,249 | 2.0 | 15% |
| 2021 | 321,371 | 281,751 | 39,620 | 3.7 | 18% |
| 2022 | 308,779 | 319,643 | −10,864 | 2.9 | 29% |
| 2023 | 326,988 | 316,759 | 10,229 | 3.2 | 30% |
In its most recent public year (2023), this organization brought in $10,229 more than it spent. Its reserves stood at about 3.2 months of spending, down from 4.6 in 2011. Staff pay was 30% 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
Surface Design Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works