North Carolina Association Of Student Financial Aid Administrato
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 72,536 | 66,987 | 5,549 | 63.2 | — |
| 2012 | 129,103 | 98,327 | 30,776 | 46.8 | — |
| 2013 | 120,041 | 122,022 | −1,981 | 37.5 | — |
| 2014 | 113,734 | 115,910 | −2,176 | 39.3 | — |
| 2015 | 104,393 | 124,327 | −19,934 | 34.7 | — |
| 2016 | 113,413 | 128,394 | −14,981 | 32.2 | — |
| 2017 | 128,435 | 140,586 | −12,151 | 28.4 | — |
| 2018 | 123,705 | 141,842 | −18,137 | 26.6 | — |
| 2019 | 116,352 | 143,105 | −26,753 | 24.1 | — |
| 2020 | 100,581 | 87,973 | 12,608 | 40.9 | — |
| 2021 | 48,998 | 46,491 | 2,507 | 78.1 | — |
| 2022 | 99,473 | 103,161 | −3,688 | 34.8 | — |
| 2023 | 107,875 | 104,950 | 2,925 | 34.7 | — |
In its most recent public year (2023), this organization brought in $2,925 more than it spent. Its reserves stood at about 34.7 months of spending, down from 63.2 in 2011.
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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