New England Peer Review In
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 195,799 | 202,952 | −7,153 | 5.4 | — |
| 2021 | 203,757 | 178,000 | 25,757 | 7.9 | 43% |
| 2022 | 195,141 | 182,347 | 12,794 | 8.6 | 47% |
| 2023 | 208,667 | 203,096 | 5,571 | 8.0 | 47% |
| 2024 | 219,176 | 189,219 | 29,957 | 10.5 | 55% |
In its most recent public year (2024), this organization brought in $29,957 more than it spent. Its reserves stood at about 10.5 months of spending, up from 5.4 in 2020. Staff pay was 55% 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 2024. 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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