Northpoint College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,143,961 | 772,227 | 371,734 | 5.8 | 37% |
| 2022 | 760,029 | 836,045 | −76,016 | 4.2 | 53% |
| 2023 | 869,142 | 964,188 | −95,046 | 2.5 | 47% |
In its most recent public year (2023), this organization spent $95,046 more than it brought in. Its reserves stood at about 2.5 months of spending, down from 5.8 in 2021. Staff pay was 47% of spending. $24,968 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
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