National Performance Network Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,782,569 | 3,345,461 | 1,437,108 | 28.5 | 22% |
| 2021 | 1,407,602 | 3,716,431 | −2,308,829 | 19.6 | 23% |
| 2022 | 5,003,987 | 4,031,309 | 972,678 | 20.9 | 25% |
| 2023 | 7,028,211 | 4,193,109 | 2,835,102 | 28.2 | 24% |
In its most recent public year (2023), this organization brought in $2,835,102 more than it spent. Its reserves stood at about 28.2 months of spending. Staff pay was 24% of spending. $5,684,245 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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