National Management Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 172,757 | 176,168 | −3,411 | 6.8 | — |
| 2013 | 188,543 | 177,522 | 11,021 | 7.5 | — |
| 2014 | 196,478 | 173,334 | 23,144 | 9.3 | — |
| 2015 | 174,139 | 178,078 | −3,939 | 8.8 | — |
| 2016 | 158,802 | 150,561 | 8,241 | 11.0 | — |
| 2017 | 140,259 | 152,218 | −11,959 | 9.8 | — |
| 2018 | 199,040 | 203,376 | −4,336 | 7.1 | — |
| 2019 | 159,308 | 145,923 | 13,385 | 11.0 | — |
| 2020 | 199,655 | 116,897 | 82,758 | 22.7 | — |
| 2021 | 87,364 | 99,811 | −12,447 | 25.1 | — |
| 2022 | 129,749 | 163,541 | −33,792 | 12.9 | — |
| 2023 | 148,089 | 200,807 | −52,718 | 7.3 | — |
In its most recent public year (2023), this organization spent $52,718 more than it brought in. Its reserves stood at about 7.3 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
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