Special Needs Support Center Of The Upper Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 257,513 | 249,860 | 7,653 | 1.6 | 52% |
| 2012 | 168,319 | 197,055 | −28,736 | 0.3 | — |
| 2013 | 246,254 | 190,332 | 55,922 | 3.8 | 46% |
| 2014 | 185,729 | 194,875 | −9,146 | 3.1 | — |
| 2015 | 190,816 | 193,409 | −2,593 | 3.0 | — |
| 2016 | 165,313 | 184,381 | −19,068 | 1.9 | — |
| 2017 | 149,650 | 168,158 | −18,508 | 0.8 | — |
| 2018 | 198,560 | 153,843 | 44,717 | 4.3 | 56% |
| 2019 | 207,012 | 228,896 | −21,884 | 1.8 | 64% |
| 2020 | 301,839 | 230,090 | 71,749 | 5.5 | 65% |
| 2021 | 284,046 | 243,328 | 40,718 | 7.2 | 60% |
| 2022 | 372,434 | 269,065 | 103,369 | 11.1 | 58% |
| 2023 | 385,550 | 390,453 | −4,903 | 7.5 | 59% |
In its most recent public year (2023), this organization spent $4,903 more than it brought in. Its reserves stood at about 7.5 months of spending, up from 1.6 in 2011. Staff pay was 59% of spending. $16,061 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
Special Needs Support Center Of The Upper Valley'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