Friends Of Northwest Classen High School Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 100,959 | 55,502 | 45,457 | 40.0 | — |
| 2012 | 704,733 | 176,071 | 528,662 | 48.9 | 0% |
| 2013 | 38,107 | 171,670 | −133,563 | 41.2 | 0% |
| 2014 | 64,875 | 126,041 | −61,166 | 50.3 | 0% |
| 2015 | 84,476 | 166,289 | −81,813 | 31.9 | 0% |
| 2016 | 112,967 | 206,520 | −93,553 | 19.5 | 0% |
| 2017 | 179,349 | 190,703 | −11,354 | 19.0 | 0% |
| 2018 | 25,380 | 158,505 | −133,125 | 15.1 | 0% |
| 2019 | 77,736 | 78,548 | −812 | 30.4 | 0% |
| 2020 | 120,501 | 66,078 | 54,423 | 46.0 | — |
| 2021 | 104,352 | 60,449 | 43,903 | 59.0 | — |
| 2022 | 104,836 | 164,537 | −59,701 | 17.3 | — |
| 2023 | 174,668 | 94,519 | 80,149 | 40.3 | — |
In its most recent public year (2023), this organization brought in $80,149 more than it spent. Its reserves stood at about 40.3 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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