Northwest Career College Federation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 78,427 | 100,458 | −22,031 | 1.6 | 52% |
| 2021 | 112,971 | 112,855 | 116 | 1.5 | 53% |
| 2022 | 100,668 | 120,297 | −19,629 | -0.7 | — |
| 2023 | 102,809 | 132,693 | −29,884 | -2.8 | — |
In its most recent public year (2023), this organization spent $29,884 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.8 months), down from 1.6 in 2020.
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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