National Speakers Association Socal
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 56,865 | 53,842 | 3,023 | 4.7 | — |
| 2012 | 66,185 | 69,742 | −3,557 | 3.2 | — |
| 2013 | 60,550 | 58,120 | 2,430 | 4.4 | — |
| 2014 | 58,244 | 53,227 | 5,017 | 5.9 | — |
| 2015 | 49,151 | 50,992 | −1,841 | 5.7 | — |
| 2016 | 48,294 | 36,233 | 12,061 | 12.1 | — |
| 2017 | 32,082 | 34,134 | −2,052 | 12.1 | — |
| 2018 | 79,205 | 56,524 | 22,681 | 12.1 | — |
| 2019 | 56,998 | 70,835 | −13,837 | 7.3 | — |
| 2020 | 60,481 | 55,763 | 4,718 | 10.3 | — |
| 2021 | 15,692 | 17,816 | −2,124 | 27.0 | — |
| 2022 | 49,036 | 44,102 | 4,934 | 12.2 | — |
| 2023 | 43,924 | 61,318 | −17,394 | 5.4 | — |
In its most recent public year (2023), this organization spent $17,394 more than it brought in. Its reserves stood at about 5.4 months 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 Speakers Association Socal'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