Northeast College Prep
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 0 | 0 | 0 | — | — |
| 2014 | 322,770 | 243,293 | 79,477 | 3.9 | 47% |
| 2015 | 2,360,959 | 2,039,168 | 321,791 | 2.3 | 38% |
| 2016 | 3,039,719 | 2,961,319 | 78,400 | 1.9 | 40% |
| 2017 | 4,595,942 | 5,211,976 | −616,034 | -0.3 | 32% |
| 2018 | 5,144,933 | 6,312,398 | −1,167,465 | -2.5 | 34% |
| 2019 | 6,222,064 | 6,090,224 | 131,840 | -2.3 | 39% |
| 2020 | 6,530,929 | 7,364,279 | −833,350 | -3.3 | 32% |
| 2021 | 7,653,254 | 7,931,056 | −277,802 | -3.5 | 32% |
| 2022 | 7,891,712 | 8,402,951 | −511,239 | -2.8 | 33% |
| 2023 | 7,570,784 | 7,368,159 | 202,625 | -2.8 | 47% |
In its most recent public year (2023), this organization brought in $202,625 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-2.8 months). Staff pay was 47% of spending. $264 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
Northeast College Prep'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