National Tuberous Sclerosis Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,128,164 | 5,422,190 | −294,026 | 20.9 | 38% |
| 2021 | 9,015,987 | 6,869,562 | 2,146,425 | 20.3 | 30% |
| 2022 | 8,909,542 | 8,063,684 | 845,858 | 18.5 | 31% |
| 2023 | 10,016,383 | 8,467,648 | 1,548,735 | 19.8 | 30% |
In its most recent public year (2023), this organization brought in $1,548,735 more than it spent. Its reserves stood at about 19.8 months of spending, down from 20.9 in 2020. Staff pay was 30% of spending. $7,624,390 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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