North Campus Development Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 490,982 | 3,496,278 | −3,005,296 | 3.4 | 2% |
| 2012 | 501,572 | 125,488 | 376,084 | 130.7 | 48% |
| 2013 | 496,805 | 309,002 | 187,803 | 60.5 | 20% |
| 2014 | 625,932 | 321,258 | 304,674 | 74.2 | 20% |
| 2015 | 728,883 | 403,030 | 325,853 | 67.5 | 15% |
| 2016 | 694,253 | 409,069 | 285,184 | 74.4 | 15% |
| 2017 | 821,874 | 417,725 | 404,149 | 88.9 | 19% |
| 2018 | 881,360 | 578,154 | 303,206 | 71.8 | 14% |
| 2019 | 872,940 | 556,717 | 316,223 | 81.7 | 20% |
| 2020 | 910,938 | 466,305 | 444,633 | 106.4 | 27% |
| 2021 | 1,495,740 | 480,972 | 1,014,768 | 128.5 | 29% |
| 2022 | 920,540 | 414,521 | 506,019 | 149.9 | 34% |
| 2023 | 886,551 | 1,111,482 | −224,931 | 56.0 | 0% |
In its most recent public year (2023), this organization spent $224,931 more than it brought in. Its reserves stood at about 56 months of spending, up from 3.4 in 2011. Staff pay was 0% 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
North Campus Development Corp'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