Manufacturing Extension Partnership Of New Hampshire Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,244,951 | 1,123,867 | 121,084 | 1.4 | 35% |
| 2012 | 951,633 | 934,382 | 17,251 | 1.9 | 41% |
| 2013 | 984,010 | 893,575 | 90,435 | 3.2 | 43% |
| 2014 | 950,791 | 829,089 | 121,702 | 5.2 | 38% |
| 2015 | 727,314 | 962,556 | −235,242 | 1.5 | 49% |
| 2016 | 1,104,253 | 1,028,460 | 75,793 | 2.3 | 47% |
| 2017 | 1,205,723 | 1,034,991 | 170,732 | 4.3 | 52% |
| 2018 | 1,357,824 | 1,197,623 | 160,201 | 5.3 | 42% |
| 2019 | 1,345,854 | 1,318,807 | 27,047 | 5.0 | 44% |
| 2020 | 956,957 | 1,216,632 | −259,675 | 2.9 | 49% |
| 2021 | 1,389,791 | 1,398,950 | −9,159 | 2.5 | 44% |
| 2022 | 1,117,469 | 1,104,646 | 12,823 | 3.2 | 52% |
| 2023 | 1,404,111 | 1,431,211 | −27,100 | 2.3 | 46% |
In its most recent public year (2023), this organization spent $27,100 more than it brought in. Its reserves stood at about 2.3 months of spending. Staff pay was 46% of spending. $95,498 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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