National Association Of State Budget Officers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,760,971 | 1,404,549 | 356,422 | 17.7 | 40% |
| 2012 | 1,759,284 | 1,450,587 | 308,697 | 19.4 | 41% |
| 2013 | 1,860,930 | 1,732,632 | 128,298 | 17.5 | 39% |
| 2014 | 1,952,911 | 1,820,030 | 132,881 | 18.4 | 38% |
| 2015 | 1,900,114 | 1,801,209 | 98,905 | 18.3 | 40% |
| 2016 | 1,594,856 | 1,639,279 | −44,423 | 19.5 | 42% |
| 2017 | 1,805,995 | 1,758,378 | 47,617 | 19.0 | 35% |
| 2018 | 1,909,184 | 1,758,557 | 150,627 | 20.0 | 59% |
| 2019 | 2,005,010 | 1,709,849 | 295,161 | 22.4 | 46% |
| 2020 | 1,904,681 | 1,882,324 | 22,357 | 20.1 | 42% |
| 2021 | 1,960,000 | 1,482,857 | 477,143 | 31.9 | 59% |
| 2022 | 1,793,465 | 1,888,610 | −95,145 | 20.8 | 51% |
| 2023 | 2,239,763 | 2,461,413 | −221,650 | 15.5 | 46% |
In its most recent public year (2023), this organization spent $221,650 more than it brought in. Its reserves stood at about 15.5 months of spending, down from 17.7 in 2011. Staff pay was 46% of spending. $19,774 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 Association Of State Budget Officers'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