Louisville Chapter Ntma
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 74,470 | 70,612 | 3,858 | 9.5 | — |
| 2012 | 70,382 | 71,998 | −1,616 | 9.1 | — |
| 2013 | 78,567 | 55,105 | 23,462 | 17.0 | — |
| 2014 | 112,612 | 99,745 | 12,867 | 10.9 | — |
| 2015 | 119,970 | 122,513 | −2,543 | 8.7 | — |
| 2016 | 139,975 | 134,033 | 5,942 | 8.4 | — |
| 2017 | 122,075 | 118,309 | 3,766 | 9.9 | — |
| 2018 | 143,582 | 139,203 | 4,379 | 8.8 | — |
| 2019 | 142,633 | 147,720 | −5,087 | 7.9 | — |
| 2020 | 138,861 | 136,767 | 2,094 | 8.7 | — |
| 2021 | 107,543 | 89,561 | 17,982 | 15.7 | — |
| 2022 | 105,094 | 100,765 | 4,329 | 14.5 | — |
| 2023 | 160,436 | 83,491 | 76,945 | 28.6 | — |
In its most recent public year (2023), this organization brought in $76,945 more than it spent. Its reserves stood at about 28.6 months of spending, up from 9.5 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
Louisville Chapter Ntma's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works