Northeast Animal Rescue
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 34,778 | 52,491 | −17,713 | 2.1 | — |
| 2012 | 56,369 | 49,913 | 6,456 | 3.7 | — |
| 2013 | 68,725 | 58,277 | 10,448 | 5.3 | — |
| 2014 | 54,367 | 48,771 | 5,596 | 7.8 | — |
| 2015 | 59,102 | 47,934 | 11,168 | 10.7 | — |
| 2016 | 50,903 | 56,875 | −5,972 | 7.8 | — |
| 2017 | 46,197 | 51,324 | −5,127 | 7.4 | — |
| 2018 | 53,801 | 57,199 | −3,398 | 5.9 | — |
| 2019 | 53,842 | 51,619 | 2,223 | 7.1 | — |
| 2020 | 40,763 | 31,871 | 8,892 | 14.8 | — |
| 2021 | 45,772 | 32,355 | 13,417 | 19.6 | — |
| 2022 | 40,913 | 35,129 | 5,784 | 20.0 | — |
| 2023 | 26,460 | 36,177 | −9,717 | 16.2 | — |
In its most recent public year (2023), this organization spent $9,717 more than it brought in. Its reserves stood at about 16.2 months of spending, up from 2.1 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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