North Park Elementary School Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,012,358 | 2,193,264 | −180,906 | 3.8 | 54% |
| 2012 | 2,831,866 | 2,297,450 | 534,416 | 6.4 | 55% |
| 2013 | 2,679,305 | 2,471,550 | 207,755 | 6.6 | 58% |
| 2014 | 2,931,045 | 2,689,927 | 241,118 | 7.4 | 56% |
| 2015 | 3,116,465 | 2,882,034 | 234,431 | 7.8 | 60% |
| 2016 | 3,129,497 | 3,171,797 | −42,300 | 7.0 | 62% |
| 2017 | 3,637,467 | 3,142,306 | 495,161 | 8.9 | 65% |
| 2018 | 3,813,295 | 3,713,832 | 99,463 | 7.9 | 54% |
| 2019 | 4,671,374 | 3,664,022 | 1,007,352 | 11.3 | 58% |
| 2020 | 4,543,257 | 3,752,387 | 790,870 | 13.5 | 74% |
| 2021 | 5,524,991 | 4,132,643 | 1,392,348 | 16.3 | 62% |
| 2022 | 5,143,287 | 4,359,505 | 783,782 | 17.6 | 56% |
| 2023 | 6,056,965 | 5,220,697 | 836,268 | 16.7 | 8% |
| 2024 | 5,382,047 | 5,179,170 | 202,877 | 17.3 | 60% |
In its most recent public year (2024), this organization brought in $202,877 more than it spent. Its reserves stood at about 17.3 months of spending, up from 3.8 in 2011. Staff pay was 60% of spending. $53,603 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 2024. 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 Park Elementary School Association's IRS filings as a feed — one entry per filing year, through 2024. 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