North Central Indiana School Ins Consortium Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 21,015,568 | 21,177,946 | −162,378 | 2.7 | 0% |
| 2020 | 28,540,569 | 29,483,513 | −942,944 | 2.8 | 0% |
| 2021 | 32,535,743 | 30,399,796 | 2,135,947 | 3.6 | 0% |
| 2022 | 32,952,271 | 32,893,840 | 58,431 | 3.3 | 0% |
| 2023 | 33,407,588 | 36,753,311 | −3,345,723 | 1.9 | 0% |
In its most recent public year (2023), this organization spent $3,345,723 more than it brought in. Its reserves stood at about 1.9 months of spending. Staff pay was 0% 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
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