National Academy Of Sciences Retire Welfare Benefit Plan Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,606,771 | 708,637 | 898,134 | 341.8 | 12% |
| 2011 | 1,316,313 | 732,159 | 584,154 | 331.1 | 13% |
| 2012 | 2,501,688 | 741,186 | 1,760,502 | 383.2 | 14% |
| 2013 | 2,678,556 | 814,002 | 1,864,554 | 414.9 | 15% |
| 2014 | 3,939,375 | 916,155 | 3,023,220 | 379.2 | 16% |
| 2015 | 1,794,170 | 1,026,920 | 767,250 | 331.1 | 13% |
| 2016 | 9,483,599 | 940,589 | 8,543,010 | 477.9 | 16% |
| 2017 | 5,291,262 | 1,088,888 | 4,202,374 | 494.8 | 19% |
| 2018 | 4,388,438 | 1,253,404 | 3,135,034 | 426.4 | 18% |
| 2019 | 3,458,875 | 1,439,638 | 2,019,237 | 438.4 | 20% |
| 2020 | 7,436,737 | 1,495,076 | 5,941,661 | 498.6 | 22% |
| 2021 | 6,891,862 | 1,485,823 | 5,406,039 | 546.2 | 26% |
| 2022 | 6,438,476 | 1,875,751 | 4,562,725 | 377.5 | 19% |
| 2023 | 2,036,468 | 2,050,585 | −14,117 | 384.3 | 18% |
In its most recent public year (2023), this organization spent $14,117 more than it brought in. Its reserves stood at about 384.3 months of spending, up from 341.8 in 2010. Staff pay was 18% 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
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