North Clackamas Education Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 135,732 | 105,734 | 29,998 | 54.1 | — |
| 2012 | 117,275 | 106,196 | 11,079 | 55.1 | — |
| 2013 | 117,528 | 93,855 | 23,673 | 65.3 | 75% |
| 2014 | 116,432 | 95,644 | 20,788 | 66.7 | 82% |
| 2015 | 124,763 | 97,576 | 27,187 | 68.7 | 78% |
| 2016 | 131,621 | 104,752 | 26,869 | 67.1 | 75% |
| 2017 | 141,560 | 130,837 | 10,723 | 54.7 | 74% |
| 2018 | 667,998 | 681,047 | −13,049 | 10.3 | 18% |
| 2019 | 155,656 | 164,478 | −8,822 | 41.9 | 71% |
| 2020 | 189,712 | 186,931 | 2,781 | 35.9 | 64% |
| 2021 | 180,987 | 262,543 | −81,556 | 21.5 | 73% |
| 2022 | 172,342 | 210,906 | −38,564 | 24.3 | 77% |
| 2023 | 195,353 | 210,843 | −15,490 | 23.0 | 79% |
In its most recent public year (2023), this organization spent $15,490 more than it brought in. Its reserves stood at about 23 months of spending, down from 54.1 in 2011. Staff pay was 79% of spending. $10,998 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 Association'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