P-38 National Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,620 | 36,005 | −12,385 | 17.5 | — |
| 2012 | 98,501 | 47,387 | 51,114 | 26.2 | — |
| 2013 | 232,702 | 55,584 | 177,118 | 60.6 | 0% |
| 2014 | 47,366 | 74,178 | −26,812 | 41.1 | 0% |
| 2015 | 14,964 | 47,877 | −32,913 | 55.4 | 0% |
| 2016 | 33,044 | 36,580 | −3,536 | 71.3 | 0% |
| 2017 | 43,738 | 37,396 | 6,342 | 71.8 | 0% |
| 2018 | 24,821 | 33,442 | −8,621 | 71.4 | 0% |
| 2019 | 21,428 | 43,404 | −21,976 | 56.4 | 0% |
| 2020 | 39,135 | 33,130 | 6,005 | 81.7 | 0% |
| 2021 | 24,608 | 38,240 | −13,632 | 70.1 | — |
| 2022 | 47,599 | 40,152 | 7,447 | 60.2 | — |
| 2023 | 52,659 | 48,171 | 4,488 | 55.8 | — |
In its most recent public year (2023), this organization brought in $4,488 more than it spent. Its reserves stood at about 55.8 months of spending, up from 17.5 in 2011.
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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