Northeast Hearing & Speech Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,353,978 | 1,415,704 | −61,726 | 2.7 | 57% |
| 2012 | 1,604,340 | 1,488,573 | 115,767 | 3.4 | 59% |
| 2013 | 1,595,290 | 1,539,834 | 55,456 | 3.7 | 54% |
| 2014 | 1,507,915 | 1,622,153 | −114,238 | 2.8 | 54% |
| 2015 | 1,759,878 | 1,667,826 | 92,052 | 3.4 | 54% |
| 2016 | 1,847,635 | 1,732,148 | 115,487 | 4.0 | 55% |
| 2017 | 1,836,877 | 1,727,618 | 109,259 | 5.1 | 56% |
| 2018 | 2,155,467 | 1,902,500 | 252,967 | 6.4 | 52% |
| 2019 | 2,452,266 | 2,088,834 | 363,432 | 8.1 | 47% |
| 2020 | 2,112,852 | 1,954,326 | 158,526 | 9.5 | 52% |
| 2021 | 2,851,053 | 2,052,791 | 798,262 | 16.3 | 52% |
| 2022 | 2,548,895 | 2,161,160 | 387,735 | 15.3 | 57% |
| 2023 | 2,635,300 | 2,190,243 | 445,057 | 18.5 | 53% |
In its most recent public year (2023), this organization brought in $445,057 more than it spent. Its reserves stood at about 18.5 months of spending, up from 2.7 in 2011. Staff pay was 53% of spending. $76,812 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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