Northern Essex Community College Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 676,676 | 609,925 | 66,751 | 83.8 | 0% |
| 2013 | 810,532 | 726,921 | 83,611 | 74.3 | 0% |
| 2014 | 896,181 | 1,423,770 | −527,589 | 34.9 | 0% |
| 2015 | 2,536,393 | 2,245,666 | 290,727 | 22.5 | 0% |
| 2016 | 716,737 | 1,056,797 | −340,060 | 43.5 | 0% |
| 2017 | 917,779 | 781,484 | 136,295 | 62.7 | 0% |
| 2018 | 1,052,488 | 885,122 | 167,366 | 57.4 | 0% |
| 2019 | 1,685,517 | 420,270 | 1,265,247 | 162.0 | 0% |
| 2020 | 1,411,659 | 578,173 | 833,486 | 140.3 | 0% |
| 2021 | 1,165,394 | 659,251 | 506,143 | 142.3 | 0% |
| 2022 | 2,132,171 | 576,768 | 1,555,403 | 167.8 | 0% |
| 2023 | 2,268,412 | 1,203,887 | 1,064,525 | 95.4 | 0% |
In its most recent public year (2023), this organization brought in $1,064,525 more than it spent. Its reserves stood at about 95.4 months of spending, up from 83.8 in 2012. Staff pay was 0% of spending. $7,932,394 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
Northern Essex Community College Foundation Inc'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