Ntfb - Perot Family Campus
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 0 | 0 | 0 | — | — |
| 2018 | 3,507,070 | 344,107 | 3,162,963 | 140.3 | 0% |
| 2019 | 1,018,333 | 3,362,068 | −2,343,735 | 6.3 | 0% |
| 2020 | 1,241,934 | 2,050,772 | −808,838 | 5.5 | 0% |
| 2021 | 1,242,000 | 2,051,593 | −809,593 | 0.8 | 0% |
| 2022 | 1,253,500 | 2,063,049 | −809,549 | -3.9 | 0% |
| 2023 | 1,437,303 | 2,074,598 | −637,295 | -7.6 | 0% |
In its most recent public year (2023), this organization spent $637,295 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-7.6 months). 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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