International Textile And Apparel Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 206,572 | 208,366 | −1,794 | 73.2 | 34% |
| 2021 | 303,183 | 200,466 | 102,717 | 87.5 | 35% |
| 2022 | 465,015 | 341,113 | 123,902 | 46.8 | 21% |
| 2023 | 494,894 | 331,171 | 163,723 | 60.0 | 25% |
In its most recent public year (2023), this organization brought in $163,723 more than it spent. Its reserves stood at about 60 months of spending, down from 73.2 in 2020. Staff pay was 25% of spending. $978,380 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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