National Conference On Citizenship
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,855,946 | 4,956,886 | 1,899,060 | 13.4 | 39% |
| 2021 | 6,771,478 | 9,011,996 | −2,240,518 | 4.7 | 36% |
| 2022 | 7,878,527 | 5,991,799 | 1,886,728 | 10.1 | 51% |
| 2023 | 7,433,373 | 6,944,563 | 488,810 | 9.5 | 55% |
In its most recent public year (2023), this organization brought in $488,810 more than it spent. Its reserves stood at about 9.5 months of spending, down from 13.4 in 2020. Staff pay was 55% of spending. $3,813,858 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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