National G & T Managers Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 1,090,000 | 125,782 | 964,218 | 100.9 | 0% |
| 2018 | 53,000 | 351,895 | −298,895 | 25.9 | 0% |
| 2019 | 32,448 | 379,916 | −347,468 | 13.0 | — |
| 2020 | 28,709 | 334,806 | −306,097 | 3.8 | — |
| 2021 | 2,500 | 8,339 | −5,839 | 143.9 | — |
| 2022 | 87,508 | 72,209 | 15,299 | 19.2 | — |
| 2023 | 60,000 | 47,637 | 12,363 | 32.2 | — |
In its most recent public year (2023), this organization brought in $12,363 more than it spent. Its reserves stood at about 32.2 months of spending, down from 100.9 in 2017.
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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