National Contract Management Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 7,039,795 | 6,502,847 | 536,948 | 7.4 | 31% |
| 2013 | 6,548,171 | 6,500,149 | 48,022 | 7.8 | 29% |
| 2014 | 6,104,544 | 5,688,131 | 416,413 | 10.5 | 31% |
| 2015 | 7,062,962 | 6,015,001 | 1,047,961 | 12.0 | 31% |
| 2016 | 6,686,804 | 6,450,339 | 236,465 | 11.5 | 31% |
| 2017 | 7,061,631 | 6,898,050 | 163,581 | 11.6 | 33% |
| 2018 | 7,297,869 | 7,403,545 | −105,676 | 9.1 | 28% |
| 2019 | 7,754,555 | 7,252,477 | 502,078 | 10.3 | 32% |
| 2020 | 7,698,576 | 7,224,095 | 474,481 | 11.0 | 29% |
| 2021 | 6,328,739 | 5,224,431 | 1,104,308 | 18.6 | 42% |
| 2022 | 6,931,912 | 6,687,839 | 244,073 | 12.9 | 37% |
| 2023 | 9,462,377 | 8,187,407 | 1,274,970 | 13.1 | 33% |
In its most recent public year (2023), this organization brought in $1,274,970 more than it spent. Its reserves stood at about 13.1 months of spending, up from 7.4 in 2012. Staff pay was 33% of spending. $25,554 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
National Contract Management 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