National Association Of State Treasurers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,008,811 | 1,875,618 | 133,193 | 8.2 | 0% |
| 2012 | 2,101,484 | 1,946,014 | 155,470 | 8.9 | 0% |
| 2013 | 2,035,358 | 2,129,538 | −94,180 | 7.6 | 0% |
| 2014 | 2,542,058 | 2,492,757 | 49,301 | 6.8 | 0% |
| 2015 | 2,517,279 | 2,406,178 | 111,101 | 7.6 | 0% |
| 2016 | 2,800,483 | 2,534,702 | 265,781 | 8.5 | 0% |
| 2017 | 2,868,938 | 2,451,170 | 417,768 | 10.8 | 0% |
| 2018 | 2,835,518 | 2,895,661 | −60,143 | 8.8 | 23% |
| 2019 | 4,852,072 | 4,120,544 | 731,528 | 8.4 | 23% |
| 2020 | 3,697,074 | 3,825,843 | −128,769 | 8.9 | 23% |
| 2021 | 2,793,514 | 2,423,346 | 370,168 | 15.7 | 40% |
| 2022 | 3,195,176 | 3,138,341 | 56,835 | 11.7 | 37% |
| 2023 | 3,537,761 | 3,542,014 | −4,253 | 10.2 | 38% |
| 2024 | 3,622,444 | 3,727,442 | −104,998 | 9.5 | 37% |
In its most recent public year (2024), this organization spent $104,998 more than it brought in. Its reserves stood at about 9.5 months of spending, up from 8.2 in 2011. Staff pay was 37% 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 2024. 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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