North Central College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 96,018,132 | 90,001,704 | 6,016,428 | 25.3 | 28% |
| 2012 | 108,007,338 | 97,561,505 | 10,445,833 | 23.4 | 27% |
| 2013 | 109,184,088 | 101,906,370 | 7,277,718 | 23.8 | 28% |
| 2014 | 116,693,729 | 105,849,170 | 10,844,559 | 25.4 | 27% |
| 2015 | 127,609,403 | 111,529,949 | 16,079,454 | 24.6 | 27% |
| 2016 | 114,703,588 | 116,449,663 | −1,746,075 | 22.6 | 27% |
| 2017 | 131,704,383 | 124,409,577 | 7,294,806 | 23.3 | 26% |
| 2018 | 133,873,642 | 129,763,360 | 4,110,282 | 23.3 | 26% |
| 2019 | 144,823,219 | 133,828,139 | 10,995,080 | 23.3 | 25% |
| 2020 | 135,038,989 | 134,497,393 | 541,596 | 22.2 | 25% |
| 2021 | 135,795,363 | 131,929,870 | 3,865,493 | 26.1 | 25% |
| 2022 | 148,355,920 | 143,009,108 | 5,346,812 | 22.3 | 24% |
| 2023 | 140,060,863 | 147,438,782 | −7,377,919 | 21.9 | 25% |
In its most recent public year (2023), this organization spent $7,377,919 more than it brought in. Its reserves stood at about 21.9 months of spending, down from 25.3 in 2011. Staff pay was 25% of spending. $92,127,993 of its net assets are donor-restricted.
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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