Northeast Cooperative Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 70,915 | 57,194 | 13,721 | 11.3 | — |
| 2012 | 57,541 | 51,920 | 5,621 | 13.8 | — |
| 2013 | 53,950 | 60,955 | −7,005 | 10.4 | — |
| 2014 | 61,283 | 52,905 | 8,378 | 13.9 | — |
| 2015 | 95,120 | 92,967 | 2,153 | 8.2 | — |
| 2016 | 78,798 | 83,644 | −4,846 | 8.4 | — |
| 2017 | 77,184 | 90,209 | −13,025 | 6.0 | — |
| 2018 | 77,483 | 86,931 | −9,448 | 5.0 | — |
| 2019 | 92,434 | 94,636 | −2,202 | 4.3 | — |
| 2020 | 71,990 | 78,148 | −6,158 | 4.2 | — |
| 2021 | 33,751 | 44,333 | −10,582 | 4.6 | — |
| 2022 | 74,191 | 2,508 | 71,683 | 424.1 | — |
| 2023 | 60,342 | 76,497 | −16,155 | 11.4 | — |
In its most recent public year (2023), this organization spent $16,155 more than it brought in. Its reserves stood at about 11.4 months 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
Northeast Cooperative Council's IRS filings as a feed — one entry per filing year, through 2023. 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