Ntc Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 15,656,384 | 7,508,158 | 8,148,226 | 52.4 | 12% |
| 2021 | 9,435,197 | 5,173,801 | 4,261,396 | 86.7 | 18% |
| 2022 | 5,464,682 | 6,054,764 | −590,082 | 66.8 | 14% |
| 2023 | 6,380,813 | 6,902,786 | −521,973 | 52.3 | 13% |
In its most recent public year (2023), this organization spent $521,973 more than it brought in. Its reserves stood at about 52.3 months of spending. Staff pay was 13% of spending. $303,437 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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