National Council Of University Research Administrators
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,631,763 | 5,418,582 | 213,181 | 8.8 | 19% |
| 2012 | 5,831,417 | 5,690,188 | 141,229 | 9.1 | 19% |
| 2013 | 5,773,873 | 5,529,787 | 244,086 | 10.2 | 22% |
| 2014 | 6,193,229 | 6,159,795 | 33,434 | 9.2 | 22% |
| 2015 | 6,607,699 | 6,465,563 | 142,136 | 8.7 | 22% |
| 2016 | 7,042,135 | 6,783,771 | 258,364 | 8.8 | 22% |
| 2017 | 6,659,691 | 6,151,410 | 508,281 | 10.8 | 24% |
| 2018 | 6,478,064 | 6,365,232 | 112,832 | 10.3 | 24% |
| 2019 | 7,203,809 | 6,592,659 | 611,150 | 11.2 | 24% |
| 2020 | 4,199,849 | 4,037,354 | 162,495 | 19.7 | 40% |
| 2021 | 4,203,283 | 4,056,507 | 146,776 | 20.3 | 38% |
| 2022 | 5,225,781 | 5,798,504 | −572,723 | 11.8 | 28% |
| 2023 | 6,996,283 | 6,886,160 | 110,123 | 10.7 | 23% |
In its most recent public year (2023), this organization brought in $110,123 more than it spent. Its reserves stood at about 10.7 months of spending, up from 8.8 in 2011. Staff pay was 23% of spending. $148,853 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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