National Association Of Trial Lawyer Executives
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 352,615 | 324,175 | 28,440 | 29.7 | 56% |
| 2021 | 280,266 | 268,711 | 11,555 | 36.3 | 72% |
| 2022 | 317,496 | 242,898 | 74,598 | 43.7 | 7% |
| 2023 | 349,361 | 271,161 | 78,200 | 42.6 | 1% |
In its most recent public year (2023), this organization brought in $78,200 more than it spent. Its reserves stood at about 42.6 months of spending, up from 29.7 in 2020. Staff pay was 1% of spending. $316,042 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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