Nca 310
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,690,814 | 14,521,700 | 169,114 | 2.6 | 7% |
| 2012 | 15,492,499 | 15,343,929 | 148,570 | 2.6 | 7% |
| 2013 | 5,936,439 | 5,748,590 | 187,849 | 7.2 | 18% |
| 2014 | 1,707,112 | 1,628,305 | 78,807 | 26.2 | 66% |
| 2015 | 1,780,391 | 1,608,971 | 171,420 | 32.1 | 68% |
| 2016 | 1,774,500 | 1,671,317 | 103,183 | 31.7 | 67% |
| 2017 | 1,850,747 | 1,769,677 | 81,070 | 30.5 | 69% |
| 2018 | 1,870,502 | 1,686,036 | 184,466 | 33.3 | 67% |
| 2019 | 1,946,388 | 1,685,845 | 260,543 | 35.2 | 64% |
| 2020 | 1,768,973 | 1,664,044 | 104,929 | 36.4 | 72% |
| 2021 | 1,689,574 | 1,522,590 | 166,984 | 41.1 | 75% |
| 2022 | 1,766,769 | 1,684,739 | 82,030 | 36.8 | 77% |
| 2023 | 2,088,429 | 2,087,757 | 672 | 29.7 | 80% |
In its most recent public year (2023), this organization brought in $672 more than it spent. Its reserves stood at about 29.7 months of spending, up from 2.6 in 2011. Staff pay was 80% 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
Nca 310'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