Northhempstead Country Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 45,000 | 494,116 | −449,116 | -353.3 | — |
| 2012 | 45,000 | 449,859 | −404,859 | -398.9 | — |
| 2013 | 45,000 | 443,932 | −398,932 | -415.0 | — |
| 2014 | 45,000 | 465,478 | −420,478 | -379.4 | — |
| 2015 | 45,000 | 480,813 | −435,813 | -404.6 | — |
| 2016 | 0 | 485,131 | −485,131 | -412.9 | — |
| 2017 | 0 | 544,649 | −544,649 | -379.8 | — |
| 2018 | 0 | 547,554 | −547,554 | -389.8 | — |
| 2019 | 0 | 576,573 | −576,573 | -382.2 | — |
| 2020 | 0 | 636,414 | −636,414 | -358.3 | — |
| 2023 | 0 | 690,759 | −690,759 | -367.3 | — |
In its most recent public year (2023), this organization spent $690,759 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-367.3 months), down from -353.3 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 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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