New England Disabled Sports
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 955,832 | 577,263 | 378,569 | 35.2 | 42% |
| 2021 | 580,335 | 456,286 | 124,049 | 47.8 | 44% |
| 2022 | 1,017,942 | 828,757 | 189,185 | 29.1 | 27% |
| 2023 | 3,556,929 | 1,088,756 | 2,468,173 | 49.4 | 28% |
In its most recent public year (2023), this organization brought in $2,468,173 more than it spent. Its reserves stood at about 49.4 months of spending, up from 35.2 in 2020. Staff pay was 28% of spending. $2,711,863 of its net assets are donor-restricted.
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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