National Grants Management Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 403,669 | 321,643 | 82,026 | 8.5 | 31% |
| 2012 | 379,290 | 453,657 | −74,367 | 2.8 | 6% |
| 2013 | 384,967 | 322,385 | 62,582 | 3.1 | 2% |
| 2014 | 566,073 | 368,470 | 197,603 | 9.2 | 1% |
| 2015 | 774,347 | 446,762 | 327,585 | 16.4 | 1% |
| 2016 | 839,947 | 588,931 | 251,016 | 17.5 | 30% |
| 2017 | 1,097,153 | 882,903 | 214,250 | 14.6 | 41% |
| 2018 | 1,047,317 | 769,212 | 278,105 | 21.1 | 43% |
| 2019 | 1,200,254 | 1,041,447 | 158,807 | 17.4 | 46% |
| 2020 | 888,123 | 945,443 | −57,320 | 18.5 | 57% |
| 2021 | 1,673,598 | 1,408,105 | 265,493 | 15.0 | 44% |
| 2022 | 1,963,430 | 1,601,854 | 361,576 | 14.3 | 40% |
| 2023 | 2,843,437 | 2,077,633 | 765,804 | 16.4 | 31% |
In its most recent public year (2023), this organization brought in $765,804 more than it spent. Its reserves stood at about 16.4 months of spending, up from 8.5 in 2011. Staff pay was 31% of spending.
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 Grants Management Association'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