Northrise University Initiative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,231,832 | 912,769 | 319,063 | 5.8 | 14% |
| 2011 | 1,231,832 | 912,769 | 319,063 | 5.8 | 14% |
| 2012 | 1,013,901 | 831,475 | 182,426 | 6.4 | 14% |
| 2013 | 2,032,309 | 1,083,582 | 948,727 | 15.4 | 24% |
| 2014 | 1,775,108 | 2,291,501 | −516,393 | 4.6 | 12% |
| 2015 | 1,984,690 | 2,569,049 | −584,359 | 1.3 | 13% |
| 2016 | 1,559,577 | 1,613,293 | −53,716 | 1.7 | 21% |
| 2017 | 1,885,327 | 1,803,223 | 82,104 | 2.1 | 20% |
| 2018 | 1,725,020 | 1,571,639 | 153,381 | 3.6 | 24% |
| 2019 | 4,024,629 | 2,211,356 | 1,813,273 | 12.4 | 17% |
| 2020 | 3,249,420 | 4,655,100 | −1,405,680 | 2.2 | 6% |
| 2021 | 5,143,236 | 4,094,292 | 1,048,944 | 5.6 | 10% |
| 2022 | 4,319,079 | 3,878,287 | 440,792 | 7.3 | 13% |
| 2023 | 2,709,260 | 3,624,307 | −915,047 | 4.8 | 11% |
In its most recent public year (2023), this organization spent $915,047 more than it brought in. Its reserves stood at about 4.8 months of spending. Staff pay was 11% of spending. $1,653,915 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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