New England Alpaca Owners & Breeders Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 64,226 | 74,293 | −10,067 | 4.3 | — |
| 2012 | 91,733 | 84,398 | 7,335 | 4.9 | — |
| 2013 | 81,493 | 86,099 | −4,606 | 4.1 | — |
| 2014 | 55,928 | 81,666 | −25,738 | 0.6 | — |
| 2015 | 36,118 | 36,726 | −608 | 1.1 | — |
| 2016 | 45,244 | 31,651 | 13,593 | 6.4 | — |
| 2017 | 48,715 | 37,467 | 11,248 | 9.0 | — |
| 2018 | 141,511 | 126,081 | 15,430 | 4.1 | — |
| 2019 | 13,460 | 9,830 | 3,630 | 61.6 | — |
| 2020 | 5,449 | 6,915 | −1,466 | 79.3 | — |
| 2021 | 12,490 | 7,299 | 5,191 | 83.6 | — |
In its most recent public year (2021), this organization brought in $5,191 more than it spent. Its reserves stood at about 83.6 months of spending, up from 4.3 in 2011.
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 2021. 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
New England Alpaca Owners & Breeders Assoc's IRS filings as a feed — one entry per filing year, through 2021. 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