National Association Of Chronic Disease Directors
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,719,056 | 8,338,035 | 381,021 | 1.6 | 10% |
| 2012 | 10,199,564 | 9,483,990 | 715,574 | 2.4 | 10% |
| 2013 | 9,559,794 | 9,740,811 | −181,017 | 2.2 | 10% |
| 2014 | 8,441,844 | 8,411,816 | 30,028 | 2.6 | 13% |
| 2015 | 12,812,257 | 12,364,212 | 448,045 | 2.2 | 9% |
| 2016 | 17,029,571 | 15,961,398 | 1,068,173 | 2.4 | 9% |
| 2017 | 20,103,164 | 20,163,507 | −60,343 | 1.9 | 9% |
| 2018 | 21,505,077 | 20,622,100 | 882,977 | 2.4 | 11% |
| 2019 | 25,555,912 | 24,900,399 | 655,513 | 2.4 | 11% |
| 2020 | 26,636,104 | 28,877,561 | −2,241,457 | 1.1 | 11% |
| 2021 | 31,002,701 | 31,365,737 | −363,036 | 0.9 | 12% |
| 2022 | 45,972,554 | 45,183,158 | 789,396 | 0.8 | 11% |
| 2023 | 51,033,814 | 50,719,415 | 314,399 | 0.8 | 12% |
In its most recent public year (2023), this organization brought in $314,399 more than it spent. Its reserves stood at about 0.8 months of spending. Staff pay was 12% of spending. $207,535 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
National Association Of Chronic Disease Directors'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