Ndscs Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,149,709 | 922,839 | 226,870 | 129.2 | 17% |
| 2012 | 1,578,184 | 991,583 | 586,601 | 126.5 | 16% |
| 2013 | 1,674,933 | 1,444,754 | 230,179 | 90.9 | 13% |
| 2014 | 3,412,531 | 1,299,141 | 2,113,390 | 120.2 | 14% |
| 2015 | 3,154,863 | 2,766,106 | 388,757 | 57.4 | 8% |
| 2016 | 3,176,006 | 1,782,232 | 1,393,774 | 99.3 | 11% |
| 2017 | 2,500,307 | 1,519,660 | 980,647 | 125.4 | 13% |
| 2018 | 2,657,324 | 1,623,232 | 1,034,092 | 127.0 | 17% |
| 2019 | 9,703,077 | 1,451,799 | 8,251,278 | 215.4 | 19% |
| 2020 | 2,584,392 | 1,426,389 | 1,158,003 | 222.3 | 17% |
| 2021 | 20,208,392 | 2,513,530 | 17,694,862 | 231.6 | 13% |
| 2022 | 6,003,050 | 2,361,519 | 3,641,531 | 237.4 | 12% |
| 2023 | 3,674,220 | 3,189,868 | 484,352 | 182.6 | 13% |
| 2024 | 8,834,482 | 2,952,989 | 5,881,493 | 234.1 | 14% |
In its most recent public year (2024), this organization brought in $5,881,493 more than it spent. Its reserves stood at about 234.1 months of spending, up from 129.2 in 2011. Staff pay was 14% of spending. $55,132,839 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
Ndscs Foundation'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