North Clackamas Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 234,987 | 158,384 | 76,603 | 17.9 | 40% |
| 2013 | 223,913 | 160,708 | 63,205 | 24.1 | 40% |
| 2014 | 248,799 | 147,394 | 101,405 | 35.3 | 46% |
| 2015 | 254,232 | 266,704 | −12,472 | 19.3 | 28% |
| 2016 | 332,439 | 303,228 | 29,211 | 17.0 | 28% |
| 2017 | 304,548 | 304,043 | 505 | 17.0 | 30% |
| 2018 | 335,779 | 328,038 | 7,741 | 16.1 | 16% |
| 2019 | 345,730 | 363,788 | −18,058 | 13.9 | 21% |
| 2020 | 345,734 | 368,913 | −23,179 | 13.5 | 21% |
| 2021 | 532,735 | 415,908 | 116,827 | 16.0 | 21% |
| 2022 | 358,933 | 329,246 | 29,687 | 21.0 | 26% |
| 2023 | 391,245 | 374,629 | 16,616 | 19.1 | 27% |
In its most recent public year (2023), this organization brought in $16,616 more than it spent. Its reserves stood at about 19.1 months of spending, up from 17.9 in 2012. Staff pay was 27% of spending. $494,880 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
North Clackamas Education Foundation'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