National Defense Transportation Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,145,620 | 2,016,018 | 129,602 | 35.1 | 31% |
| 2013 | 1,258,704 | 1,258,275 | 429 | 62.0 | 59% |
| 2014 | 1,404,439 | 1,358,191 | 46,248 | 58.0 | 59% |
| 2015 | 1,726,480 | 1,860,276 | −133,796 | 38.7 | 45% |
| 2016 | 1,656,140 | 2,011,945 | −355,805 | 35.8 | 43% |
| 2017 | 1,921,243 | 1,896,576 | 24,667 | 40.2 | 45% |
| 2018 | 2,184,042 | 2,206,983 | −22,941 | 30.8 | 40% |
| 2019 | 2,397,900 | 2,240,221 | 157,679 | 36.8 | 41% |
| 2020 | 1,940,471 | 1,734,286 | 206,185 | 48.4 | 54% |
| 2021 | 2,983,526 | 2,246,502 | 737,024 | 41.7 | 41% |
| 2022 | 2,590,041 | 2,182,160 | 407,881 | 36.3 | 45% |
| 2023 | 3,477,439 | 2,924,826 | 552,613 | 32.0 | 36% |
In its most recent public year (2023), this organization brought in $552,613 more than it spent. Its reserves stood at about 32 months of spending, down from 35.1 in 2012. Staff pay was 36% of spending. $251,161 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
National Defense Transportation 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