North Branch Area Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 42,483 | 15,789 | 26,694 | 38.9 | — |
| 2012 | 52,313 | 25,275 | 27,038 | 38.1 | — |
| 2013 | 71,760 | 34,215 | 37,545 | 41.3 | — |
| 2014 | 43,618 | 27,120 | 16,498 | 59.4 | — |
| 2015 | 36,374 | 31,479 | 4,895 | 53.0 | — |
| 2016 | 57,181 | 26,339 | 30,842 | 77.4 | — |
| 2017 | 36,042 | 6,061 | 29,981 | 395.9 | — |
| 2018 | 73,839 | 61,860 | 11,979 | 37.6 | — |
| 2019 | 65,573 | 53,264 | 12,309 | 46.4 | — |
| 2020 | 37,539 | 27,319 | 10,220 | 95.1 | — |
| 2021 | 54,240 | 40,113 | 14,127 | 69.0 | — |
| 2022 | 78,723 | 47,706 | 31,017 | 65.8 | — |
| 2023 | 68,818 | 67,680 | 1,138 | 46.6 | — |
In its most recent public year (2023), this organization brought in $1,138 more than it spent. Its reserves stood at about 46.6 months of spending, up from 38.9 in 2011.
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 Branch Area Education Foundation'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