New England Anime Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 931,946 | 879,125 | 52,821 | 3.9 | 0% |
| 2012 | 991,454 | 941,711 | 49,743 | 4.3 | 0% |
| 2013 | 1,142,053 | 1,079,930 | 62,123 | 4.4 | 0% |
| 2014 | 1,422,327 | 1,243,713 | 178,614 | 5.6 | 0% |
| 2015 | 1,529,396 | 1,312,164 | 217,232 | 7.3 | 0% |
| 2016 | 1,594,303 | 1,550,432 | 43,871 | 6.5 | 0% |
| 2017 | 1,597,654 | 1,684,282 | −86,628 | 5.4 | 0% |
| 2018 | 1,749,815 | 1,770,329 | −20,514 | 5.0 | 0% |
| 2019 | 1,879,299 | 1,736,059 | 143,240 | 6.0 | 0% |
| 2020 | 353 | 248,093 | −247,740 | 30.3 | 0% |
| 2021 | 84,133 | 98,124 | −13,991 | 74.9 | 0% |
| 2022 | 2,283,859 | 1,953,209 | 330,650 | 5.8 | 0% |
| 2023 | 2,626,493 | 2,857,901 | −231,408 | 3.0 | 0% |
In its most recent public year (2023), this organization spent $231,408 more than it brought in. Its reserves stood at about 3 months of spending. 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
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