National Independent Concessionaires Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 369,959 | 393,660 | −23,701 | 15.0 | 45% |
| 2021 | 511,804 | 342,642 | 169,162 | 23.5 | 53% |
| 2022 | 953,169 | 491,442 | 461,727 | 27.6 | 39% |
| 2023 | 1,221,147 | 623,083 | 598,064 | 33.3 | 35% |
In its most recent public year (2023), this organization brought in $598,064 more than it spent. Its reserves stood at about 33.3 months of spending, up from 15 in 2020. Staff pay was 35% of spending. $15,000 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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