Ncpdp Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 1,062,311 | 10,112 | 1,052,199 | 1267.0 | 0% |
| 2015 | 110,528 | 23,735 | 86,793 | 583.7 | 0% |
| 2016 | 1,574,990 | 41,719 | 1,533,271 | 810.0 | 0% |
| 2017 | 174,336 | 161,411 | 12,925 | 234.9 | 0% |
| 2018 | 146,860 | 205,628 | −58,768 | 176.5 | 0% |
| 2019 | 1,525,925 | 351,460 | 1,174,465 | 161.4 | 0% |
| 2020 | 199,697 | 258,483 | −58,786 | 236.5 | 0% |
| 2021 | 2,211,783 | 394,438 | 1,817,345 | 234.6 | 0% |
| 2022 | 440,702 | 498,118 | −57,416 | 163.4 | 0% |
| 2023 | 962,814 | 580,317 | 382,497 | 148.2 | 0% |
In its most recent public year (2023), this organization brought in $382,497 more than it spent. Its reserves stood at about 148.2 months of spending, down from 1267 in 2014. Staff pay was 0% of spending. $5,000,000 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
Ncpdp Foundation'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