National Petroleum Energy Credit Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 77,396 | 77,860 | −464 | 31.8 | 70% |
| 2021 | 72,003 | 178,144 | −106,141 | 6.4 | 27% |
| 2022 | 133,560 | 190,381 | −56,821 | 2.4 | 21% |
In its most recent public year (2022), this organization spent $56,821 more than it brought in. Its reserves stood at about 2.4 months of spending, down from 31.8 in 2020. Staff pay was 21% 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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