National Association Of Broadcasters Leadership Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,483,099 | 1,449,783 | 33,316 | 21.8 | 36% |
| 2021 | 1,572,282 | 972,170 | 600,112 | 55.6 | 76% |
| 2022 | 1,903,959 | 1,745,004 | 158,955 | 29.1 | 61% |
| 2023 | 1,788,196 | 1,982,754 | −194,558 | 27.3 | 41% |
In its most recent public year (2023), this organization spent $194,558 more than it brought in. Its reserves stood at about 27.3 months of spending, up from 21.8 in 2020. Staff pay was 41% of spending. $441,215 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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