North Central Texas College Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,668,910 | 763,025 | 905,885 | 96.4 | 0% |
| 2013 | 1,225,749 | 956,764 | 268,985 | 79.7 | 0% |
| 2014 | 1,708,698 | 880,551 | 828,147 | 96.6 | 0% |
| 2015 | 1,704,517 | 1,171,055 | 533,462 | 75.8 | 0% |
| 2016 | 1,906,724 | 1,395,818 | 510,906 | 69.5 | 0% |
| 2017 | 1,693,395 | 1,290,676 | 402,719 | 80.6 | 0% |
| 2018 | 2,713,241 | 1,763,781 | 949,460 | 65.8 | 0% |
| 2019 | 0 | 0 | 0 | — | — |
| 2020 | 2,214,360 | 1,568,122 | 646,238 | 90.4 | 0% |
| 2021 | 1,896,249 | 1,334,429 | 561,820 | 119.1 | 0% |
| 2022 | 3,079,022 | 1,318,672 | 1,760,350 | 116.6 | 0% |
| 2023 | 1,815,939 | 740,054 | 1,075,885 | 226.2 | 0% |
In its most recent public year (2023), this organization brought in $1,075,885 more than it spent. Its reserves stood at about 226.2 months of spending, up from 96.4 in 2012. Staff pay was 0% of spending. $13,919,748 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
North Central Texas College Foundation Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works