North American Cultural Laboratory Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 114,524 | 113,016 | 1,508 | 8.5 | — |
| 2012 | 198,910 | 131,976 | 66,934 | 13.4 | — |
| 2013 | 170,326 | 191,321 | −20,995 | 7.9 | — |
| 2014 | 145,802 | 144,890 | 912 | 9.3 | — |
| 2015 | 185,360 | 135,318 | 50,042 | 14.4 | — |
| 2016 | 246,853 | 247,508 | −655 | 7.8 | 31% |
| 2017 | 217,658 | 243,292 | −25,634 | 6.7 | 37% |
| 2018 | 199,828 | 199,296 | 532 | 8.2 | 25% |
| 2019 | 150,671 | 162,804 | −12,133 | 9.0 | 30% |
| 2020 | 126,536 | 118,371 | 8,165 | 14.3 | 27% |
| 2021 | 234,006 | 151,344 | 82,662 | 17.2 | 34% |
| 2022 | 221,279 | 216,201 | 5,078 | 11.0 | 51% |
| 2023 | 370,992 | 279,033 | 91,959 | 13.3 | 43% |
In its most recent public year (2023), this organization brought in $91,959 more than it spent. Its reserves stood at about 13.3 months of spending, up from 8.5 in 2011. Staff pay was 43% of spending. $94,928 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
North American Cultural Laboratory Inc'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