National Alliance Of Concurrent Enrollment Partnerships Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 645,941 | 666,325 | −20,384 | 12.4 | 55% |
| 2021 | 970,964 | 885,857 | 85,107 | 10.5 | 44% |
| 2022 | 1,082,722 | 969,914 | 112,808 | 10.8 | 49% |
| 2023 | 1,586,637 | 1,577,699 | 8,938 | 6.6 | 30% |
In its most recent public year (2023), this organization brought in $8,938 more than it spent. Its reserves stood at about 6.6 months of spending, down from 12.4 in 2020. Staff pay was 30% of spending. $30,597 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
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