National Defense Industrial Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 38,114,678 | 34,473,463 | 3,641,215 | 11.9 | 28% |
| 2012 | 34,877,991 | 32,744,970 | 2,133,021 | 14.5 | 30% |
| 2013 | 24,267,669 | 23,214,179 | 1,053,490 | 21.1 | 29% |
| 2014 | 26,591,586 | 24,077,367 | 2,514,219 | 22.1 | 26% |
| 2015 | 26,197,645 | 24,068,708 | 2,128,937 | 21.2 | 26% |
| 2016 | 28,064,121 | 25,643,862 | 2,420,259 | 21.2 | 28% |
| 2017 | 26,265,778 | 24,919,498 | 1,346,280 | 24.6 | 32% |
| 2018 | 28,932,934 | 27,010,076 | 1,922,858 | 24.8 | 28% |
| 2019 | 27,432,663 | 27,319,607 | 113,056 | 25.1 | 30% |
| 2020 | 24,007,674 | 22,336,821 | 1,670,853 | 32.5 | 35% |
| 2021 | 20,593,795 | 20,058,120 | 535,675 | 43.8 | 41% |
| 2022 | 32,051,662 | 31,156,578 | 895,084 | 23.5 | 29% |
| 2023 | 32,936,174 | 31,164,389 | 1,771,785 | 24.3 | 38% |
In its most recent public year (2023), this organization brought in $1,771,785 more than it spent. Its reserves stood at about 24.3 months of spending, up from 11.9 in 2011. Staff pay was 38% of spending. $1,917,253 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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