New Hampshire Juvenile Court Diversion Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 227,198 | 215,714 | 11,484 | 1.0 | 0% |
| 2017 | 411,507 | 277,217 | 134,290 | 6.6 | 0% |
| 2018 | 268,654 | 265,381 | 3,273 | 7.1 | 0% |
| 2019 | 222,950 | 206,872 | 16,078 | 10.0 | 0% |
| 2020 | 210,021 | 196,659 | 13,362 | 11.3 | 0% |
| 2021 | 362,320 | 320,873 | 41,447 | 8.5 | 0% |
| 2022 | 275,886 | 263,452 | 12,434 | 10.9 | 32% |
| 2023 | 290,540 | 262,611 | 27,929 | 12.2 | 35% |
In its most recent public year (2023), this organization brought in $27,929 more than it spent. Its reserves stood at about 12.2 months of spending, up from 1 in 2016. Staff pay was 35% 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
New Hampshire Juvenile Court Diversion Network'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