New Hampshire Association Of Residential Care Facilities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 82,438 | 70,619 | 11,819 | 11.4 | — |
| 2015 | 78,267 | 70,792 | 7,475 | 12.7 | — |
| 2016 | 85,430 | 72,487 | 12,943 | 14.5 | — |
| 2017 | 102,794 | 74,941 | 27,853 | 18.5 | — |
| 2019 | 87,822 | 87,647 | 175 | 13.4 | — |
| 2020 | 64,995 | 72,517 | −7,522 | 14.9 | — |
| 2021 | 50,835 | 64,577 | −13,742 | 14.2 | — |
| 2022 | 84,908 | 77,306 | 7,602 | 13.0 | — |
| 2023 | 97,947 | 91,494 | 6,453 | 11.9 | — |
In its most recent public year (2023), this organization brought in $6,453 more than it spent. Its reserves stood at about 11.9 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
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