Nc Student Aid Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,056,497 | 18,482,034 | 574,463 | 54.7 | 8% |
| 2012 | 29,486,575 | 18,803,486 | 10,683,089 | 58.3 | 2% |
| 2013 | 18,747,404 | 21,868,072 | −3,120,668 | 49.5 | 7% |
| 2014 | 24,494,372 | 19,678,664 | 4,815,708 | 59.8 | 8% |
| 2015 | 20,812,068 | 33,585,341 | −12,773,273 | 30.1 | 5% |
| 2016 | 23,739,146 | 24,620,225 | −881,079 | 39.4 | 7% |
| 2017 | 22,883,868 | 23,648,439 | −764,571 | 41.2 | 8% |
| 2018 | 24,477,858 | 24,607,401 | −129,543 | 39.4 | 8% |
| 2019 | 27,417,708 | 25,392,103 | 2,025,605 | 39.7 | 8% |
| 2020 | 28,033,591 | 26,155,453 | 1,878,138 | 38.3 | 8% |
| 2021 | 23,877,668 | 48,072,419 | −24,194,751 | 17.1 | 4% |
| 2022 | 35,950,194 | 21,214,461 | 14,735,733 | 47.7 | 9% |
| 2023 | 34,945,207 | 40,016,949 | −5,071,742 | 23.8 | 6% |
In its most recent public year (2023), this organization spent $5,071,742 more than it brought in. Its reserves stood at about 23.8 months of spending, down from 54.7 in 2011. Staff pay was 6% of spending. $68,600,323 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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