Northeast Community College Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 714,991 | 1,398,124 | −683,133 | 53.5 | 0% |
| 2013 | 874,280 | 262,627 | 611,653 | 329.2 | 0% |
| 2014 | 3,749,946 | 662,253 | 3,087,693 | 199.8 | 0% |
| 2015 | 1,711,724 | 3,114,236 | −1,402,512 | 36.7 | 0% |
| 2016 | 348,770 | 509,644 | −160,874 | 213.1 | 0% |
| 2017 | 749,612 | 487,382 | 262,230 | 249.5 | 0% |
| 2018 | 1,814,491 | 1,236,918 | 577,573 | 106.3 | 0% |
| 2019 | 8,254,004 | 699,648 | 7,554,356 | 308.8 | 0% |
| 2020 | 5,117,411 | 783,516 | 4,333,895 | 321.6 | 0% |
| 2021 | 17,629,165 | 6,976,067 | 10,653,098 | 64.0 | 0% |
| 2022 | 4,360,839 | 2,803,478 | 1,557,361 | 144.0 | 0% |
| 2023 | 2,596,786 | 3,840,052 | −1,243,266 | 105.9 | 0% |
| 2024 | 3,112,369 | 1,673,146 | 1,439,223 | 269.8 | 0% |
In its most recent public year (2024), this organization brought in $1,439,223 more than it spent. Its reserves stood at about 269.8 months of spending, up from 53.5 in 2012. Staff pay was 0% of spending. $13,312,872 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
Northeast Community College 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