North Central Planning And Development District Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,223,821 | 9,243,416 | −19,595 | 11.4 | 22% |
| 2012 | 6,045,094 | 5,921,136 | 123,958 | 18.1 | 34% |
| 2013 | 5,075,752 | 4,972,926 | 102,826 | 21.6 | 41% |
| 2014 | 5,043,518 | 4,915,977 | 127,541 | 22.1 | 41% |
| 2015 | 5,578,461 | 5,560,485 | 17,976 | 19.6 | 42% |
| 2016 | 5,890,173 | 5,362,718 | 527,455 | 21.5 | 43% |
| 2017 | 6,623,139 | 5,675,763 | 947,376 | 22.3 | 41% |
| 2018 | 5,852,782 | 5,485,486 | 367,296 | 23.9 | 43% |
| 2019 | 6,444,482 | 5,804,100 | 640,382 | 23.9 | 44% |
| 2020 | 7,902,210 | 7,161,008 | 741,202 | 20.6 | 39% |
| 2021 | 7,324,118 | 6,398,378 | 925,740 | 24.8 | 44% |
| 2022 | 7,043,604 | 6,753,848 | 289,756 | 24.0 | 42% |
| 2023 | 7,196,659 | 7,132,292 | 64,367 | 22.9 | 40% |
In its most recent public year (2023), this organization brought in $64,367 more than it spent. Its reserves stood at about 22.9 months of spending, up from 11.4 in 2011. Staff pay was 40% of spending. $10,456,109 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
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