Northmoor Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 95,654 | 39,540 | 56,114 | 17.0 | — |
| 2020 | 56,308 | 55,238 | 1,070 | 12.4 | — |
| 2021 | 109,649 | 72,075 | 37,574 | 15.8 | — |
| 2022 | 113,931 | 75,329 | 38,602 | 21.2 | — |
| 2023 | 152,625 | 114,494 | 38,131 | 17.1 | — |
In its most recent public year (2023), this organization brought in $38,131 more than it spent. Its reserves stood at about 17.1 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 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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