New England Rural Health Roundtable
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 270,497 | 320,241 | −49,744 | 4.3 | 33% |
| 2021 | 248,216 | 292,254 | −44,038 | 2.1 | 27% |
| 2022 | 1,306,112 | 1,210,338 | 95,774 | 1.7 | 9% |
| 2023 | 2,239,140 | 2,263,256 | −24,116 | 0.8 | 10% |
In its most recent public year (2023), this organization spent $24,116 more than it brought in. Its reserves stood at about 0.8 months of spending, down from 4.3 in 2019. Staff pay was 10% 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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