National Correctional Industries Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 543,583 | 676,996 | −133,413 | 8.8 | 64% |
| 2021 | 899,560 | 872,875 | 26,685 | 7.2 | 55% |
| 2022 | 668,843 | 749,752 | −80,909 | 5.1 | 42% |
| 2023 | 894,655 | 780,743 | 113,912 | 7.5 | 39% |
In its most recent public year (2023), this organization brought in $113,912 more than it spent. Its reserves stood at about 7.5 months of spending, down from 8.8 in 2020. Staff pay was 39% of spending. $1,938 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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