New Hampshire Health Care Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,093,287 | 1,133,378 | −40,091 | 4.0 | 28% |
| 2021 | 1,117,026 | 1,010,932 | 106,094 | 5.8 | 27% |
| 2022 | 848,848 | 768,367 | 80,481 | 8.8 | 36% |
| 2023 | 789,180 | 732,694 | 56,486 | 10.2 | 41% |
In its most recent public year (2023), this organization brought in $56,486 more than it spent. Its reserves stood at about 10.2 months of spending, up from 4 in 2020. Staff pay was 41% 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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