NATIONAL GOVERNORS ASSOCIATION CENTER FOR BEST PRACTICES

WASHINGTON, DC, 20001-1594 (202) 624-5300 Est. 1974 EIN 23-7391796

Form 990 501(c)(3)

WWW.NGA.ORG

Mission

To provide tailored technical assistance for challenged facing the states, identify and share best practices, and serve as an information clearinghouse on gubernatorial initiatives.

Financials

Total Revenue

$13,311,262

Total Expenses

$15,413,151

Net Assets

$32,342,411

From latest filing (tax period ending 2023-06-30)

Financial Health

Operating Reserve

2.1 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 8.5%

Expenses ↑ 34.1%

Revenue Sources

Contributions 92.4% Earned revenue 1.4% Investment 5.6% Other 1.0%

Expense Breakdown

Program 92.3% Management 7.7%

Officers & Key Employees (17)

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Grants Received (330)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2022 Form 990	$13,311,262 ↓	$15,413,151	$32,342,411
2021 Form 990	$14,545,573	$11,490,400	$32,605,541
2021 Form 990	$14,545,573 ↓	$12,760,370	$31,335,570
2020 Form 990	$16,037,440 ↓	$15,373,527	$35,465,326
2019 Form 990	$24,219,231 ↑	$20,973,639	$31,086,251
2017 Form 990	$19,963,160 ↑	$16,875,933	$28,743,914
2016 Form 990	$15,865,611	$18,667,945	$25,197,904