National Trust Closely-Held Business Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 65,300 | 69,544 | −4,244 | 3.3 | — |
| 2012 | 62,290 | 52,064 | 10,226 | 6.8 | — |
| 2013 | 70,390 | 43,282 | 27,108 | 16.9 | — |
| 2014 | 62,485 | 68,740 | −6,255 | 9.6 | — |
| 2015 | 71,772 | 81,109 | −9,337 | 6.7 | — |
| 2016 | 53,612 | 59,572 | −5,960 | 8.0 | — |
| 2017 | 61,028 | 79,379 | −18,351 | 7.7 | — |
| 2018 | 101,513 | 99,080 | 2,433 | 6.5 | — |
| 2019 | 104,920 | 97,382 | 7,538 | 7.6 | — |
| 2020 | 5,000 | 20,014 | −15,014 | 27.8 | — |
| 2021 | 6,000 | 11,710 | −5,710 | 41.6 | — |
| 2022 | 120,107 | 99,348 | 20,759 | 7.4 | — |
| 2023 | 85,775 | 79,390 | 6,385 | 10.2 | — |
In its most recent public year (2023), this organization brought in $6,385 more than it spent. Its reserves stood at about 10.2 months of spending, up from 3.3 in 2011.
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
National Trust Closely-Held Business Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works