Northwestern Middle School Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,761 | 12,012 | 749 | 9.6 | — |
| 2012 | 20,018 | 6,885 | 13,133 | 39.6 | — |
| 2013 | 29,955 | 27,036 | 2,919 | 11.4 | — |
| 2014 | 10,709 | 13,239 | −2,530 | 20.9 | — |
| 2015 | 6,717 | 14,556 | −7,839 | 12.6 | — |
| 2016 | 19,628 | 16,052 | 3,576 | 14.1 | — |
| 2017 | 5,419 | 8,516 | −3,097 | 22.2 | — |
| 2018 | 45,325 | 18,887 | 26,438 | 26.8 | — |
| 2019 | 802 | 23,594 | −22,792 | 9.9 | — |
| 2020 | 65,451 | 38,350 | 27,101 | 14.5 | — |
| 2021 | 68,705 | 46,250 | 22,455 | 17.9 | — |
| 2022 | 73,787 | 43,277 | 30,510 | 27.6 | — |
| 2023 | 105,967 | 99,166 | 6,801 | 12.9 | — |
| 2024 | 137,468 | 133,039 | 4,429 | 10.0 | — |
In its most recent public year (2024), this organization brought in $4,429 more than it spent. Its reserves stood at about 10 months 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 2024. 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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