National Upholstery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 37,897 | 12,134 | 25,763 | 25.5 | — |
| 2020 | 18,175 | 7,467 | 10,708 | 58.6 | — |
| 2021 | 29,950 | 9,986 | 19,964 | 67.8 | — |
| 2022 | 34,425 | 21,757 | 12,668 | 38.1 | — |
| 2023 | 44,014 | 31,099 | 12,915 | 31.6 | — |
In its most recent public year (2023), this organization brought in $12,915 more than it spent. Its reserves stood at about 31.6 months of spending, up from 25.5 in 2019.
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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