New Hampshire Tech Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 544,666 | 585,861 | −41,195 | 1.5 | 34% |
| 2020 | 361,114 | 365,770 | −4,656 | 2.3 | 56% |
| 2021 | 429,424 | 364,097 | 65,327 | 4.4 | 54% |
| 2022 | 408,713 | 391,831 | 16,882 | 4.7 | 50% |
| 2023 | 403,477 | 401,228 | 2,249 | 4.6 | 52% |
In its most recent public year (2023), this organization brought in $2,249 more than it spent. Its reserves stood at about 4.6 months of spending, up from 1.5 in 2019. Staff pay was 52% 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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