National Congress Of American Indians
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,105,155 | 6,948,317 | 1,156,838 | 7.7 | 33% |
| 2012 | 7,892,993 | 7,668,318 | 224,675 | 7.3 | 35% |
| 2013 | 4,354,214 | 7,975,227 | −3,621,013 | 1.7 | 34% |
| 2014 | 4,257,401 | 6,656,777 | −2,399,376 | -2.3 | 41% |
| 2015 | 5,778,566 | 6,439,165 | −660,599 | -3.7 | 40% |
| 2016 | 7,353,136 | 6,631,201 | 721,935 | -2.4 | 36% |
| 2017 | 10,767,037 | 7,256,418 | 3,510,619 | -1.7 | 30% |
| 2018 | 6,365,364 | 8,088,374 | −1,723,010 | -4.1 | 33% |
| 2019 | 6,502,455 | 8,274,611 | −1,772,156 | -6.6 | 39% |
| 2020 | 15,297,152 | 11,789,026 | 3,508,126 | -1.2 | 37% |
| 2021 | 10,230,979 | 11,765,633 | −1,534,654 | -1.2 | 31% |
| 2022 | 9,744,341 | 10,964,197 | −1,219,856 | 4.1 | 24% |
| 2023 | 9,076,259 | 10,188,135 | −1,111,876 | 2.5 | 25% |
In its most recent public year (2023), this organization spent $1,111,876 more than it brought in. Its reserves stood at about 2.5 months of spending, down from 7.7 in 2011. Staff pay was 25% of spending. $2,085,252 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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