North Central Northwestern Religious Education Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 85,966 | 52,444 | 33,522 | 36.8 | — |
| 2020 | 43,593 | 52,269 | −8,676 | 35.0 | — |
| 2022 | 99,412 | 74,153 | 25,259 | 33.7 | — |
| 2023 | 64,815 | 82,154 | −17,339 | 27.9 | — |
In its most recent public year (2023), this organization spent $17,339 more than it brought in. Its reserves stood at about 27.9 months of spending, down from 36.8 in 2019.
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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