New Hampshire Excellence In Education Awards
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,987 | 20,991 | −16,004 | 21.4 | — |
| 2012 | 8,286 | 12,022 | −3,736 | 33.7 | — |
| 2013 | 9,993 | 10,233 | −240 | 39.3 | — |
| 2014 | 8,451 | 7,654 | 797 | 53.8 | — |
| 2015 | 29,142 | 8,632 | 20,510 | 76.2 | — |
| 2016 | 58,421 | 57,542 | 879 | 11.6 | — |
| 2017 | 53,555 | 36,177 | 17,378 | 24.2 | — |
| 2018 | 67,532 | 83,934 | −16,402 | 8.1 | — |
| 2019 | 59,320 | 65,477 | −6,157 | 9.3 | — |
| 2020 | 14,184 | 30,714 | −16,530 | 13.3 | — |
| 2021 | 30,503 | 38,601 | −8,098 | 8.0 | — |
| 2022 | 70,298 | 65,897 | 4,401 | 5.5 | — |
| 2023 | 72,150 | 81,968 | −9,818 | 3.0 | — |
| 2024 | 75,849 | 94,713 | −18,864 | 0.2 | — |
In its most recent public year (2024), this organization spent $18,864 more than it brought in. Its reserves stood at about 0.2 months of spending, down from 21.4 in 2011.
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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