New Hampshire Humanities Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,127,001 | 1,138,019 | −11,018 | 28.1 | 40% |
| 2012 | 1,185,869 | 1,158,045 | 27,824 | 27.9 | 42% |
| 2013 | 1,347,443 | 1,180,142 | 167,301 | 30.3 | 45% |
| 2014 | 1,475,240 | 1,114,865 | 360,375 | 35.6 | 47% |
| 2015 | 2,295,673 | 1,242,137 | 1,053,536 | 40.7 | 44% |
| 2016 | 1,322,775 | 1,246,254 | 76,521 | 41.4 | 46% |
| 2017 | 1,515,851 | 1,236,124 | 279,727 | 48.7 | 46% |
| 2018 | 1,064,835 | 831,987 | 232,848 | 76.7 | 0% |
| 2019 | 1,151,832 | 1,274,548 | −122,716 | 51.9 | 49% |
| 2020 | 1,583,809 | 1,548,165 | 35,644 | 42.1 | 40% |
| 2021 | 2,282,550 | 1,159,420 | 1,123,130 | 73.9 | 47% |
| 2022 | 1,384,775 | 1,693,210 | −308,435 | 43.5 | 28% |
| 2023 | 125,470 | 470,771 | −345,301 | 142.4 | 41% |
In its most recent public year (2023), this organization spent $345,301 more than it brought in. Its reserves stood at about 142.4 months of spending, up from 28.1 in 2011. Staff pay was 41% of spending. $4,250,368 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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