National Association Of Letter Carriers Rtmt Edu Sec Trng Fd Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,398,636 | 2,509,616 | −110,980 | 10.6 | 37% |
| 2012 | 2,247,638 | 2,354,992 | −107,354 | 10.7 | 27% |
| 2013 | 2,290,867 | 2,139,828 | 151,039 | 12.6 | 22% |
| 2014 | 2,337,680 | 2,084,929 | 252,751 | 14.4 | 24% |
| 2015 | 2,469,850 | 2,219,602 | 250,248 | 14.9 | 23% |
| 2016 | 2,525,541 | 2,242,390 | 283,151 | 16.3 | 21% |
| 2017 | 2,555,648 | 2,239,614 | 316,034 | 18.0 | 21% |
| 2018 | 3,318,624 | 2,379,399 | 939,225 | 21.7 | 18% |
| 2019 | 2,397,662 | 2,057,075 | 340,587 | 27.4 | 17% |
| 2020 | 2,644,884 | 2,232,624 | 412,260 | 27.5 | 16% |
| 2021 | 2,673,290 | 2,527,506 | 145,784 | 25.3 | 14% |
| 2022 | 3,479,012 | 2,410,528 | 1,068,484 | 32.9 | 15% |
| 2023 | 2,812,412 | 2,661,739 | 150,673 | 30.5 | 16% |
In its most recent public year (2023), this organization brought in $150,673 more than it spent. Its reserves stood at about 30.5 months of spending, up from 10.6 in 2011. Staff pay was 16% of spending.
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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