At 30 June 2007, NICNAS had a net operating surplus of $785,862.

Table 1 provides a summary of NICNAS's 2006-07 financial overview (accrual) while Table 2 provides three-year trend data for NICNAS operational performance for. An abstract of NICNAS’s financial statements is presented at Appendix 01.

Table 1: NICNAS financial overview – 2006-07

Revenue	$000
Assessments	2091
NICNAS Registration	5901
Sales, Industry education & research projects	74
Interest	521
	8587
Expenditure
Employee	4559
Supplier	3091
Deprecation and amortisation	151
	7801
Surplus / (Deficit)	786

Table 2: NICNAS revenues and expenses – three-year comparison

Year	2004-05* $000	2005-06 $000	2006-07 $000
Revenue	6933	8324	8587
Expenses	5498	7954	7801
Surplus (deficit)	1435	370	786

* NICNAS received a small appropriation from the Government up until June 2005 to assist with its compliance program. From July 2005 the cost recovery policy arrangements moved to a full cost recoverable operation.