National Security Technology Accelerator
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 0 | 0 | 0 | — | — |
| 2019 | 2,051,293 | 1,668,815 | 382,478 | 2.8 | 0% |
| 2020 | 2,387,937 | 6,274,195 | −3,886,258 | -9.9 | 0% |
| 2021 | 193,455,372 | 190,241,248 | 3,214,124 | -0.1 | 0% |
| 2022 | 25,297,187 | 22,053,166 | 3,244,021 | 1.8 | 4% |
| 2023 | 28,702,641 | 36,806,169 | −8,103,528 | -1.5 | 1% |
In its most recent public year (2023), this organization spent $8,103,528 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.5 months). Staff pay was 1% 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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