North Columbia Community Enrichment Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 10,942 | 16,707 | −5,765 | 25.1 | — |
| 2018 | 14,845 | 12,548 | 2,297 | 35.6 | — |
| 2019 | 25,342 | 23,479 | 1,863 | 20.0 | — |
| 2020 | 0 | 0 | 0 | — | — |
| 2021 | 31,465 | 16,749 | 14,716 | 45.6 | — |
| 2022 | 32,718 | 21,225 | 11,493 | 42.5 | — |
In its most recent public year (2022), this organization brought in $11,493 more than it spent. Its reserves stood at about 42.5 months of spending, up from 25.1 in 2017.
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 2022. 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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