National Association Of Student Financial Aid Administrators
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,458,282 | 6,180,356 | 277,926 | 11.6 | 46% |
| 2012 | 7,696,811 | 6,616,770 | 1,080,041 | 11.4 | 41% |
| 2013 | 7,804,966 | 7,392,136 | 412,830 | 11.1 | 37% |
| 2014 | 7,832,031 | 7,241,469 | 590,562 | 13.5 | 42% |
| 2015 | 8,206,935 | 7,284,299 | 922,636 | 14.0 | 42% |
| 2016 | 8,510,096 | 8,535,223 | −25,127 | 11.9 | 41% |
| 2017 | 10,862,528 | 9,762,427 | 1,100,101 | 11.7 | 37% |
| 2018 | 9,169,376 | 8,868,394 | 300,982 | 14.2 | 41% |
| 2019 | 9,670,471 | 9,591,579 | 78,892 | 13.3 | 42% |
| 2020 | 8,010,062 | 8,449,106 | −439,044 | 13.9 | 47% |
| 2021 | 10,008,615 | 7,788,832 | 2,219,783 | 20.8 | 52% |
| 2022 | 11,681,568 | 8,978,187 | 2,703,381 | 18.4 | 42% |
| 2023 | 11,084,089 | 9,935,657 | 1,148,432 | 18.4 | 43% |
In its most recent public year (2023), this organization brought in $1,148,432 more than it spent. Its reserves stood at about 18.4 months of spending, up from 11.6 in 2011. Staff pay was 43% of spending. $340,446 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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