Northaven Campus Facilities Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,044 | 351,016 | −344,972 | 724.2 | 0% |
| 2012 | 26,000 | 336,947 | −310,947 | 743.3 | 0% |
| 2013 | 22,000 | 357,813 | −335,813 | 688.7 | 0% |
| 2014 | 4,000 | 351,766 | −347,766 | 688.7 | 0% |
| 2015 | 0 | 355,016 | −355,016 | 670.4 | 0% |
| 2016 | 0 | 353,291 | −353,291 | 661.7 | 0% |
| 2017 | 0 | 353,291 | −353,291 | 649.7 | 0% |
| 2018 | 0 | 346,334 | −346,334 | 650.7 | 0% |
| 2019 | 0 | 350,476 | −350,476 | 631.0 | 0% |
| 2020 | 681,325 | 348,277 | 333,048 | 646.5 | 0% |
| 2021 | 198,091 | 370,577 | −172,486 | 602.0 | 0% |
| 2022 | 0 | 396,715 | −396,715 | 464.1 | 0% |
| 2023 | 0 | 395,344 | −395,344 | 469.2 | 0% |
In its most recent public year (2023), this organization spent $395,344 more than it brought in. Its reserves stood at about 469.2 months of spending, down from 724.2 in 2011. Staff pay was 0% 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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