National Association Of Geoscience Teachers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 266,542 | 277,149 | −10,607 | 36.7 | 22% |
| 2012 | 341,572 | 327,620 | 13,952 | 32.9 | 19% |
| 2013 | 358,491 | 272,234 | 86,257 | 49.0 | 25% |
| 2014 | 502,267 | 498,625 | 3,642 | 28.0 | 20% |
| 2015 | 612,275 | 511,445 | 100,830 | 25.6 | 18% |
| 2016 | 544,680 | 477,721 | 66,959 | 28.8 | 24% |
| 2017 | 513,630 | 556,101 | −42,471 | 26.3 | 26% |
| 2018 | 511,720 | 557,125 | −45,405 | 26.0 | 32% |
| 2019 | 591,941 | 551,467 | 40,474 | 25.7 | 33% |
| 2020 | 564,541 | 477,124 | 87,417 | 31.0 | 35% |
| 2021 | 497,303 | 445,913 | 51,390 | 41.0 | 40% |
| 2022 | 486,056 | 565,685 | −79,629 | 25.0 | 37% |
| 2023 | 527,412 | 604,327 | −76,915 | 23.4 | 34% |
In its most recent public year (2023), this organization spent $76,915 more than it brought in. Its reserves stood at about 23.4 months of spending, down from 36.7 in 2011. Staff pay was 34% of spending. $291,304 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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