Nap Ford Community School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,566,419 | 4,363,401 | 203,018 | -0.7 | 48% |
| 2021 | 4,546,006 | 4,184,067 | 361,939 | 0.3 | 47% |
| 2022 | 4,229,381 | 5,107,342 | −877,961 | -1.8 | 43% |
| 2023 | 4,914,685 | 5,560,643 | −645,958 | -3.1 | 41% |
In its most recent public year (2023), this organization spent $645,958 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.1 months), down from -0.7 in 2020. Staff pay was 41% of spending.
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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