National Apartment Association Education Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,307,800 | 1,931,917 | 375,883 | 20.1 | 0% |
| 2012 | 2,143,269 | 2,147,115 | −3,846 | 18.4 | 29% |
| 2013 | 2,634,168 | 2,663,838 | −29,670 | 15.3 | 31% |
| 2014 | 3,595,132 | 3,451,857 | 143,275 | 12.0 | 31% |
| 2015 | 3,942,694 | 3,915,404 | 27,290 | 10.2 | 30% |
| 2016 | 4,237,691 | 4,548,122 | −310,431 | 17.7 | 28% |
| 2017 | 3,440,189 | 3,982,026 | −541,837 | 19.3 | 30% |
| 2018 | 3,886,284 | 3,896,661 | −10,377 | 17.2 | 30% |
| 2019 | 3,429,275 | 4,699,966 | −1,270,691 | 14.4 | 30% |
| 2020 | 3,355,703 | 4,425,431 | −1,069,728 | 15.5 | 29% |
| 2021 | 3,836,567 | 3,708,790 | 127,777 | 22.1 | 24% |
| 2022 | 3,717,113 | 3,493,155 | 223,958 | 20.4 | 23% |
| 2023 | 3,761,702 | 3,483,729 | 277,973 | 23.5 | 25% |
In its most recent public year (2023), this organization brought in $277,973 more than it spent. Its reserves stood at about 23.5 months of spending, up from 20.1 in 2011. Staff pay was 25% of spending. $3,084,097 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
National Apartment Association Education Institute'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