Ncta Education Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 936,537 | 818,588 | 117,949 | 7.6 | 34% |
| 2011 | 649,422 | 987,882 | −338,460 | 2.2 | 45% |
| 2012 | 1,150,000 | 1,145,208 | 4,792 | 1.9 | 42% |
| 2013 | 1,050,150 | 1,394,517 | −344,367 | -1.4 | 35% |
| 2014 | 1,050,075 | 1,151,742 | −101,667 | -2.7 | 42% |
| 2015 | 1,250,000 | 1,136,858 | 113,142 | -1.6 | 41% |
| 2016 | 900,000 | 873,983 | 26,017 | -1.7 | 47% |
| 2017 | 1,235,000 | 1,101,699 | 133,301 | 0.1 | 60% |
| 2018 | 0 | 812 | −812 | 150.7 | 0% |
| 2019 | 2,281 | 64 | 2,217 | 2327.4 | — |
| 2020 | 0 | 260 | −260 | 560.9 | — |
| 2021 | 184 | 0 | 184 | — | — |
| 2022 | 0 | 516 | −516 | 274.9 | — |
| 2023 | 750 | 718 | 32 | 198.1 | — |
In its most recent public year (2023), this organization brought in $32 more than it spent. Its reserves stood at about 198.1 months of spending, up from 7.6 in 2010.
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
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