North American University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,713,087 | 1,821,113 | 1,891,974 | 24.5 | 36% |
| 2012 | 6,998,160 | 6,533,608 | 464,552 | 7.7 | 39% |
| 2013 | 10,472,740 | 7,893,219 | 2,579,521 | 10.3 | 44% |
| 2014 | 9,916,362 | 8,753,570 | 1,162,792 | 10.9 | 44% |
| 2015 | 9,558,910 | 9,439,352 | 119,558 | 10.2 | 44% |
| 2016 | 10,360,054 | 10,291,586 | 68,468 | 9.5 | 43% |
| 2017 | 8,732,933 | 8,557,930 | 175,003 | 11.6 | 47% |
| 2018 | 5,818,870 | 8,961,004 | −3,142,134 | 11.2 | 38% |
| 2019 | 10,500,936 | 9,515,210 | 985,726 | 11.9 | 37% |
| 2020 | 13,164,696 | 11,322,670 | 1,842,026 | 12.0 | 36% |
| 2021 | 12,287,470 | 12,056,890 | 230,580 | 11.5 | 32% |
| 2022 | 11,619,623 | 10,358,219 | 1,261,404 | 14.8 | 42% |
| 2023 | 12,090,901 | 14,655,492 | −2,564,591 | 8.4 | 38% |
In its most recent public year (2023), this organization spent $2,564,591 more than it brought in. Its reserves stood at about 8.4 months of spending, down from 24.5 in 2011. Staff pay was 38% of spending.
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 University'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