North High Alumni Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 98,503 | 75,606 | 22,897 | 12.2 | — |
| 2013 | 71,592 | 73,133 | −1,541 | 12.3 | — |
| 2014 | 163,042 | 99,133 | 63,909 | 16.8 | — |
| 2015 | 105,614 | 114,629 | −9,015 | 13.4 | — |
| 2016 | 117,125 | 113,611 | 3,514 | 21.3 | — |
| 2017 | 124,087 | 109,812 | 14,275 | 23.6 | — |
| 2018 | 117,519 | 102,177 | 15,342 | 38.9 | — |
| 2019 | 136,444 | 94,217 | 42,227 | 47.0 | — |
| 2020 | 90,831 | 127,376 | −36,545 | 33.8 | — |
| 2021 | 742,854 | 140,063 | 602,791 | 76.7 | 0% |
| 2022 | 162,909 | 46,680 | 116,229 | 217.7 | 0% |
| 2023 | 1,727,301 | 308,756 | 1,418,545 | 88.4 | 0% |
| 2024 | 306,565 | 147,916 | 158,649 | 209.3 | 0% |
In its most recent public year (2024), this organization brought in $158,649 more than it spent. Its reserves stood at about 209.3 months of spending, up from 12.2 in 2012. Staff pay was 0% of spending. $2,579,417 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
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