Naspa Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 251,073 | 174,274 | 76,799 | 163.5 | 38% |
| 2021 | 425,362 | 174,696 | 250,666 | 191.8 | 38% |
| 2022 | 338,170 | 250,286 | 87,884 | 127.6 | 28% |
| 2023 | 310,818 | 307,108 | 3,710 | 115.4 | 25% |
In its most recent public year (2023), this organization brought in $3,710 more than it spent. Its reserves stood at about 115.4 months of spending, down from 163.5 in 2020. Staff pay was 25% of spending. $594,637 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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