National Association Of Counties Research Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,545,904 | 4,543,876 | 2,028 | -0.3 | 27% |
| 2012 | 5,142,666 | 4,998,353 | 144,313 | 0.9 | 27% |
| 2013 | 5,819,275 | 5,814,897 | 4,378 | 0.8 | 30% |
| 2014 | 6,334,603 | 5,971,359 | 363,244 | 1.5 | 26% |
| 2015 | 5,834,630 | 5,816,779 | 17,851 | 1.6 | 29% |
| 2016 | 5,884,897 | 5,871,998 | 12,899 | 1.6 | 30% |
| 2017 | 7,246,409 | 6,518,491 | 727,918 | 2.8 | 30% |
| 2018 | 10,238,413 | 8,264,233 | 1,974,180 | 5.0 | 29% |
| 2019 | 9,278,598 | 8,521,340 | 757,258 | 6.0 | 28% |
| 2020 | 7,378,628 | 8,256,880 | −878,252 | 5.0 | 33% |
| 2021 | 7,841,848 | 7,692,207 | 149,641 | 5.6 | 49% |
| 2022 | 9,041,801 | 8,691,272 | 350,529 | 5.4 | 43% |
| 2023 | 7,256,826 | 9,180,294 | −1,923,468 | 2.6 | 40% |
In its most recent public year (2023), this organization spent $1,923,468 more than it brought in. Its reserves stood at about 2.6 months of spending, up from -0.3 in 2011. Staff pay was 40% of spending. $1,882,310 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 Association Of Counties Research Foundation'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