National Foundation For The Ctrs For Disease Contr & Prevention Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 40,054,109 | 31,351,361 | 8,702,748 | 26.8 | 9% |
| 2012 | 18,556,039 | 34,321,106 | −15,765,067 | 19.0 | 9% |
| 2013 | 26,990,766 | 29,520,785 | −2,530,019 | 21.1 | 13% |
| 2014 | 44,000,355 | 31,498,947 | 12,501,408 | 24.7 | 13% |
| 2015 | 145,434,022 | 86,951,296 | 58,482,726 | 17.0 | 10% |
| 2016 | 34,698,606 | 48,132,111 | −13,433,505 | 27.4 | 22% |
| 2017 | 81,962,478 | 91,221,521 | −9,259,043 | 13.3 | 11% |
| 2018 | 61,426,311 | 65,589,596 | −4,163,285 | 17.7 | 15% |
| 2019 | 79,559,657 | 65,349,909 | 14,209,748 | 20.5 | 20% |
| 2020 | 255,483,260 | 113,443,911 | 142,039,349 | 27.0 | 15% |
| 2021 | 196,475,047 | 191,204,889 | 5,270,158 | 16.3 | 34% |
| 2022 | 256,218,224 | 341,447,328 | −85,229,104 | 6.0 | 51% |
| 2023 | 278,855,824 | 290,979,133 | −12,123,309 | 6.6 | 50% |
In its most recent public year (2023), this organization spent $12,123,309 more than it brought in. Its reserves stood at about 6.6 months of spending, down from 26.8 in 2011. Staff pay was 50% of spending. $106,529,704 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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