North Cross School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,845,421 | 8,303,221 | −457,800 | 13.8 | 52% |
| 2012 | 6,928,983 | 6,682,733 | 246,250 | 17.7 | 57% |
| 2013 | 8,343,268 | 8,174,524 | 168,744 | 14.7 | 48% |
| 2014 | 8,277,930 | 8,888,834 | −610,904 | 12.8 | 43% |
| 2015 | 9,040,786 | 9,250,752 | −209,966 | 12.0 | 43% |
| 2016 | 9,525,306 | 9,607,866 | −82,560 | 11.4 | 43% |
| 2017 | 10,107,643 | 10,427,104 | −319,461 | 10.2 | 44% |
| 2018 | 17,982,358 | 11,023,646 | 6,958,712 | 17.3 | 44% |
| 2019 | 14,183,345 | 12,060,945 | 2,122,400 | 17.9 | 45% |
| 2020 | 11,830,325 | 11,988,575 | −158,250 | 18.0 | 42% |
| 2021 | 14,280,358 | 11,839,164 | 2,441,194 | 21.0 | 41% |
| 2022 | 13,034,848 | 13,219,901 | −185,053 | 18.4 | 43% |
| 2023 | 14,452,163 | 14,405,631 | 46,532 | 16.9 | 45% |
In its most recent public year (2023), this organization brought in $46,532 more than it spent. Its reserves stood at about 16.9 months of spending, up from 13.8 in 2011. Staff pay was 45% of spending. $2,330,860 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
North Cross School'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