North Mississippi Education Consortium Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,787,322 | 3,825,072 | −1,037,750 | 3.8 | 0% |
| 2012 | 3,661,770 | 3,182,437 | 479,333 | 6.4 | 0% |
| 2013 | 4,519,075 | 4,561,960 | −42,885 | 4.4 | 0% |
| 2014 | 3,631,131 | 3,360,840 | 270,291 | 7.4 | 0% |
| 2015 | 5,817,546 | 4,620,719 | 1,196,827 | 8.5 | 0% |
| 2016 | 4,734,470 | 5,643,848 | −909,378 | 5.0 | 0% |
| 2017 | 6,609,138 | 6,671,730 | −62,592 | 4.1 | 0% |
| 2018 | 6,021,151 | 5,614,255 | 406,896 | 5.8 | 0% |
| 2019 | 4,984,211 | 5,460,731 | −476,520 | 4.9 | 7% |
| 2020 | 3,950,478 | 4,839,321 | −888,843 | 3.3 | 9% |
| 2021 | 9,299,460 | 8,652,940 | 646,520 | 2.8 | 5% |
| 2022 | 9,412,447 | 7,618,542 | 1,793,905 | 6.0 | 15% |
| 2023 | 12,238,065 | 13,598,624 | −1,360,559 | 2.1 | 5% |
In its most recent public year (2023), this organization spent $1,360,559 more than it brought in. Its reserves stood at about 2.1 months of spending, down from 3.8 in 2011. Staff pay was 5% 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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