Northsound Association For Catholic Education
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,201,986 | 6,747,778 | 454,208 | 16.1 | 52% |
| 2012 | 6,335,312 | 6,633,855 | −298,543 | 15.8 | 51% |
| 2013 | 7,002,315 | 7,430,617 | −428,302 | 13.5 | 51% |
| 2014 | 7,191,944 | 7,765,904 | −573,960 | 12.2 | 55% |
| 2015 | 8,487,536 | 7,833,731 | 653,805 | 12.9 | 53% |
| 2016 | 9,850,797 | 9,116,991 | 733,806 | 12.0 | 48% |
| 2017 | 10,444,528 | 9,199,658 | 1,244,870 | 13.2 | 49% |
| 2018 | 9,641,766 | 9,569,190 | 72,576 | 12.8 | 47% |
| 2019 | 10,299,067 | 9,354,387 | 944,680 | 14.5 | 48% |
| 2020 | 10,091,443 | 8,937,801 | 1,153,642 | 16.6 | 50% |
| 2021 | 10,534,843 | 9,467,096 | 1,067,747 | 17.5 | 48% |
| 2022 | 9,762,754 | 9,681,850 | 80,904 | 16.6 | 47% |
| 2023 | 9,968,638 | 10,880,201 | −911,563 | 14.0 | 53% |
In its most recent public year (2023), this organization spent $911,563 more than it brought in. Its reserves stood at about 14 months of spending, down from 16.1 in 2011. Staff pay was 53% of spending. $3,173,270 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
Northsound Association For Catholic Education'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