Northern Arizona University Fdn Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,992,579 | 11,397,367 | 2,595,212 | 95.1 | 2% |
| 2012 | 12,171,592 | 11,305,916 | 865,676 | 94.4 | 2% |
| 2013 | 14,121,607 | 10,761,398 | 3,360,209 | 114.2 | 2% |
| 2014 | 20,414,593 | 11,940,889 | 8,473,704 | 124.6 | 3% |
| 2015 | 18,914,280 | 13,145,921 | 5,768,359 | 118.2 | 3% |
| 2016 | 20,866,652 | 13,151,586 | 7,715,066 | 120.3 | 2% |
| 2017 | 20,375,117 | 13,036,972 | 7,338,145 | 145.0 | 2% |
| 2018 | 19,100,032 | 14,218,514 | 4,881,518 | 146.4 | 2% |
| 2019 | 21,203,685 | 15,060,627 | 6,143,058 | 143.9 | 2% |
| 2020 | 27,725,892 | 16,532,192 | 11,193,700 | 141.5 | 1% |
| 2021 | 24,138,831 | 24,548,876 | −410,045 | 116.4 | 0% |
| 2022 | 37,761,443 | 16,901,278 | 20,860,165 | 151.6 | 0% |
| 2023 | 31,285,827 | 21,102,028 | 10,183,799 | 135.7 | 0% |
In its most recent public year (2023), this organization brought in $10,183,799 more than it spent. Its reserves stood at about 135.7 months of spending, up from 95.1 in 2011. Staff pay was 0% of spending. $224,685,048 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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