National Alliance Of State And Territorial Aids Directors
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,882,484 | 8,545,819 | 336,665 | 2.8 | 32% |
| 2012 | 11,948,907 | 11,317,777 | 631,130 | 2.8 | 31% |
| 2013 | 11,092,009 | 11,048,343 | 43,666 | 2.9 | 38% |
| 2014 | 10,875,387 | 10,885,280 | −9,893 | 3.0 | 41% |
| 2015 | 11,988,439 | 11,948,512 | 39,927 | 2.7 | 42% |
| 2016 | 11,410,944 | 12,088,521 | −677,577 | 2.0 | 40% |
| 2017 | 11,421,310 | 12,079,260 | −657,950 | 1.4 | 42% |
| 2018 | 13,795,987 | 14,266,038 | −470,051 | 0.8 | 37% |
| 2019 | 13,405,364 | 13,073,457 | 331,907 | 1.1 | 39% |
| 2020 | 9,262,445 | 8,752,930 | 509,515 | 2.4 | 45% |
| 2021 | 12,449,778 | 11,208,549 | 1,241,229 | 3.2 | 41% |
| 2022 | 18,000,771 | 17,011,945 | 988,826 | 2.8 | 34% |
| 2023 | 26,523,136 | 25,983,603 | 539,533 | 2.1 | 26% |
In its most recent public year (2023), this organization brought in $539,533 more than it spent. Its reserves stood at about 2.1 months of spending. Staff pay was 26% of spending. $85,582 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
National Alliance Of State And Territorial Aids Directors'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