National Association Of College And
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,335,218 | 12,191,497 | 1,143,721 | 5.1 | 28% |
| 2012 | 13,660,194 | 12,847,180 | 813,014 | 5.3 | 29% |
| 2013 | 15,295,414 | 14,132,427 | 1,162,987 | 6.7 | 29% |
| 2014 | 15,227,636 | 13,850,001 | 1,377,635 | 8.5 | 32% |
| 2015 | 16,226,208 | 14,841,931 | 1,384,277 | 8.9 | 32% |
| 2016 | 15,640,052 | 15,922,483 | −282,431 | 7.5 | 32% |
| 2017 | 16,241,660 | 17,012,672 | −771,012 | 7.4 | 32% |
| 2018 | 16,906,777 | 17,526,066 | −619,289 | 7.0 | 39% |
| 2019 | 17,099,921 | 18,121,953 | −1,022,032 | 5.5 | 37% |
| 2020 | 16,896,763 | 15,076,312 | 1,820,451 | 8.3 | 42% |
| 2021 | 12,479,810 | 11,154,742 | 1,325,068 | 15.8 | 49% |
| 2022 | 19,712,645 | 12,636,957 | 7,075,688 | 18.4 | 41% |
| 2023 | 17,490,386 | 16,629,168 | 861,218 | 14.3 | 35% |
In its most recent public year (2023), this organization brought in $861,218 more than it spent. Its reserves stood at about 14.3 months of spending, up from 5.1 in 2011. Staff pay was 35% of spending. $1,823,648 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 College And'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