National Association For Welfare Research & Statistics
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 148,733 | 35,465 | 113,268 | 68.3 | — |
| 2012 | 0 | 63,768 | −63,768 | 29.2 | — |
| 2013 | 79,916 | 91,119 | −11,203 | 18.9 | — |
| 2014 | 80,992 | 81,693 | −701 | 21.0 | — |
| 2015 | 97,967 | 87,807 | 10,160 | 20.9 | — |
| 2016 | 295 | 4,486 | −4,191 | 398.5 | — |
| 2017 | 134,561 | 107,978 | 26,583 | 19.5 | — |
| 2019 | 164,801 | 134,730 | 30,071 | 18.3 | — |
| 2020 | 2,735 | 4,199 | −1,464 | 581.8 | — |
| 2021 | 453 | 25,644 | −25,191 | 83.5 | — |
| 2022 | 592 | 22,448 | −21,856 | 86.5 | — |
| 2023 | 159,705 | 132,474 | 27,231 | 17.1 | — |
In its most recent public year (2023), this organization brought in $27,231 more than it spent. Its reserves stood at about 17.1 months of spending, down from 68.3 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
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