New England Society In The City Of New York
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 169,026 | 181,920 | −12,894 | 75.7 | 25% |
| 2012 | 197,367 | 181,993 | 15,374 | 80.0 | 33% |
| 2013 | 284,088 | 216,249 | 67,839 | 75.8 | 29% |
| 2014 | 305,551 | 200,930 | 104,621 | 83.1 | 33% |
| 2015 | 138,100 | 200,295 | −62,195 | 74.3 | 14% |
| 2016 | 210,088 | 191,007 | 19,081 | 81.4 | 0% |
| 2017 | 833,382 | 299,514 | 533,868 | 76.1 | 0% |
| 2018 | 990,175 | 289,322 | 700,853 | 99.4 | 0% |
| 2019 | 327,526 | 349,087 | −21,561 | 86.7 | 0% |
| 2020 | 125,981 | 191,575 | −65,594 | 161.0 | 0% |
| 2021 | 261,035 | 273,723 | −12,688 | 121.0 | 0% |
| 2022 | 216,472 | 399,381 | −182,909 | 65.1 | 24% |
| 2023 | 209,615 | 425,410 | −215,795 | 60.2 | 22% |
In its most recent public year (2023), this organization spent $215,795 more than it brought in. Its reserves stood at about 60.2 months of spending, down from 75.7 in 2011. Staff pay was 22% of spending. $695,305 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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