National Pace Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,131,195 | 2,914,851 | 216,344 | 3.9 | 47% |
| 2012 | 3,447,945 | 3,395,284 | 52,661 | 3.5 | 49% |
| 2013 | 4,186,614 | 4,014,632 | 171,982 | 3.5 | 51% |
| 2014 | 4,359,387 | 4,064,511 | 294,876 | 4.5 | 52% |
| 2015 | 4,732,281 | 4,558,497 | 173,784 | 4.4 | 51% |
| 2016 | 5,650,667 | 4,822,907 | 827,760 | 6.1 | 48% |
| 2017 | 6,148,662 | 5,647,553 | 501,109 | 6.5 | 50% |
| 2018 | 6,674,777 | 6,209,128 | 465,649 | 6.9 | 50% |
| 2019 | 6,573,725 | 6,520,637 | 53,088 | 6.6 | 49% |
| 2020 | 6,590,874 | 6,156,434 | 434,440 | 7.7 | 54% |
| 2021 | 6,635,656 | 6,429,962 | 205,694 | 8.7 | 59% |
| 2022 | 7,340,349 | 7,145,673 | 194,676 | 6.9 | 55% |
| 2023 | 8,549,578 | 8,510,318 | 39,260 | 6.1 | 52% |
In its most recent public year (2023), this organization brought in $39,260 more than it spent. Its reserves stood at about 6.1 months of spending, up from 3.9 in 2011. Staff pay was 52% of spending.
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 Pace 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