Non-Profit Technology Enterprise Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,483,143 | 1,371,702 | 111,441 | 13.8 | 16% |
| 2012 | 2,658,274 | 2,608,938 | 49,336 | 7.5 | 22% |
| 2013 | 2,345,293 | 2,600,985 | −255,692 | 6.3 | 25% |
| 2014 | 2,042,935 | 2,289,005 | −246,070 | 5.9 | 27% |
| 2015 | 2,970,408 | 2,788,464 | 181,944 | 6.0 | 22% |
| 2016 | 3,527,420 | 4,011,484 | −484,064 | 2.7 | 19% |
| 2017 | 3,635,413 | 3,735,685 | −100,272 | 2.6 | 23% |
| 2018 | 3,201,980 | 3,169,377 | 32,603 | 3.2 | 30% |
| 2019 | 3,220,094 | 3,115,315 | 104,779 | 3.6 | 30% |
| 2020 | 2,384,736 | 2,234,223 | 150,513 | 5.8 | 50% |
| 2021 | 3,030,257 | 2,029,015 | 1,001,242 | 12.4 | 52% |
| 2022 | 2,587,866 | 2,393,077 | 194,789 | 11.4 | 48% |
| 2023 | 4,560,056 | 5,144,614 | −584,558 | 4.7 | 23% |
| 2024 | 5,199,199 | 5,432,713 | −233,514 | 4.1 | 22% |
In its most recent public year (2024), this organization spent $233,514 more than it brought in. Its reserves stood at about 4.1 months of spending, down from 13.8 in 2011. Staff pay was 22% of spending. $1,254,000 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 2024. 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
Non-Profit Technology Enterprise Network's IRS filings as a feed — one entry per filing year, through 2024. 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