National Cryptologic Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 371,566 | 265,044 | 106,522 | 126.3 | 24% |
| 2012 | 746,495 | 370,921 | 375,574 | 131.3 | 21% |
| 2013 | 2,067,834 | 452,853 | 1,614,981 | 129.3 | 20% |
| 2014 | 1,006,230 | 365,775 | 640,455 | 124.7 | 27% |
| 2015 | 4,202,212 | 584,928 | 3,617,284 | 158.2 | 19% |
| 2016 | 1,435,640 | 1,210,926 | 224,714 | 79.4 | 9% |
| 2017 | 2,057,863 | 569,086 | 1,488,777 | 213.6 | 20% |
| 2018 | 3,498,550 | 628,650 | 2,869,900 | 228.4 | 19% |
| 2019 | 5,430,716 | 928,354 | 4,502,362 | 216.2 | 12% |
| 2020 | 2,712,694 | 1,089,042 | 1,623,652 | 199.2 | 35% |
| 2021 | 3,824,195 | 1,531,382 | 2,292,813 | 157.8 | 47% |
| 2022 | 4,032,571 | 1,913,793 | 2,118,778 | 128.9 | 39% |
| 2023 | 4,013,638 | 10,623,837 | −6,610,199 | 16.4 | 9% |
In its most recent public year (2023), this organization spent $6,610,199 more than it brought in. Its reserves stood at about 16.4 months of spending, down from 126.3 in 2011. Staff pay was 9% of spending. $4,794,703 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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