Northeastern Junior College Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,041,711 | 486,410 | 555,301 | 136.8 | 5% |
| 2013 | 706,143 | 1,171,440 | −465,297 | 54.0 | 2% |
| 2014 | 624,791 | 612,932 | 11,859 | 109.6 | 2% |
| 2015 | 1,240,584 | 625,571 | 615,013 | 115.3 | 2% |
| 2016 | 235,328 | 500,930 | −265,602 | 136.0 | 4% |
| 2017 | 945,125 | 643,942 | 301,183 | 116.9 | 11% |
| 2018 | 835,205 | 559,336 | 275,869 | 140.6 | 13% |
| 2019 | 756,756 | 648,168 | 108,588 | 123.3 | 18% |
| 2020 | 957,955 | 545,013 | 412,942 | 155.7 | 17% |
| 2021 | 2,441,218 | 545,595 | 1,895,623 | 197.3 | 21% |
| 2022 | 855,792 | 439,822 | 415,970 | 229.7 | 11% |
| 2023 | 977,481 | 947,813 | 29,668 | 113.6 | 6% |
In its most recent public year (2023), this organization brought in $29,668 more than it spent. Its reserves stood at about 113.6 months of spending, down from 136.8 in 2012. Staff pay was 6% of spending. $7,023,182 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
Northeastern Junior College Foundation'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