Naytahwaush Community School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,066,111 | 2,131,308 | −65,197 | 9.2 | 55% |
| 2012 | 2,218,116 | 2,281,098 | −62,982 | 8.2 | 57% |
| 2013 | 2,406,791 | 2,462,702 | −55,911 | 7.4 | 53% |
| 2014 | 2,580,885 | 2,399,387 | 181,498 | 8.5 | 51% |
| 2015 | 2,826,444 | 2,392,161 | 434,283 | 6.7 | 56% |
| 2016 | 2,571,471 | 2,379,223 | 192,248 | 7.7 | 55% |
| 2017 | 2,505,144 | 2,801,670 | −296,526 | 5.3 | 48% |
| 2018 | 2,451,365 | 2,873,795 | −422,430 | 3.4 | 46% |
| 2019 | 2,997,123 | 2,212,777 | 784,346 | 8.6 | 66% |
| 2020 | 3,217,749 | 3,184,999 | 32,750 | 6.1 | 56% |
| 2021 | 3,493,211 | 3,742,588 | −249,377 | 4.4 | 48% |
| 2022 | 3,898,363 | 3,745,187 | 153,176 | 4.9 | 59% |
| 2023 | 3,843,154 | 4,155,580 | −312,426 | 3.5 | 54% |
In its most recent public year (2023), this organization spent $312,426 more than it brought in. Its reserves stood at about 3.5 months of spending, down from 9.2 in 2011. Staff pay was 54% of spending. $44,184 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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