Narconon International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,009,283 | 1,092,537 | −83,254 | 0.8 | 33% |
| 2020 | 1,054,423 | 1,284,256 | −229,833 | -1.5 | 32% |
| 2021 | 960,580 | 1,280,595 | −320,015 | -4.5 | 33% |
| 2022 | 991,185 | 989,949 | 1,236 | -5.8 | 27% |
| 2023 | 482,040 | 603,323 | −121,283 | -11.9 | 16% |
In its most recent public year (2023), this organization spent $121,283 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-11.9 months), down from 0.8 in 2019. Staff pay was 16% 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
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