National Staff Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,259,178 | 1,019,596 | 239,582 | 50.4 | 5% |
| 2012 | 1,278,463 | 1,110,089 | 168,374 | 48.7 | 4% |
| 2013 | 1,271,686 | 997,684 | 274,002 | 57.6 | 4% |
| 2014 | 1,308,606 | 982,486 | 326,120 | 68.8 | 4% |
| 2015 | 1,366,416 | 1,009,331 | 357,085 | 64.3 | 4% |
| 2016 | 1,373,909 | 871,868 | 502,041 | 82.9 | 7% |
| 2017 | 1,379,144 | 856,523 | 522,621 | 96.4 | 6% |
| 2018 | 1,404,897 | 932,925 | 471,972 | 101.3 | 4% |
| 2019 | 1,440,116 | 1,085,014 | 355,102 | 89.1 | 4% |
| 2020 | 1,357,842 | 720,792 | 637,050 | 160.2 | 6% |
| 2021 | 1,844,567 | 685,452 | 1,159,115 | 214.2 | 6% |
| 2022 | 1,527,067 | 1,435,197 | 91,870 | 85.1 | 3% |
| 2023 | 1,108,584 | 1,476,863 | −368,279 | 90.8 | 3% |
In its most recent public year (2023), this organization spent $368,279 more than it brought in. Its reserves stood at about 90.8 months of spending, up from 50.4 in 2011. Staff pay was 3% 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
National Staff Organization'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