Education Alliance For New Hampshire
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,510,630 | 1,455,902 | 54,728 | 3.1 | 25% |
| 2021 | 1,519,463 | 1,444,981 | 74,482 | 3.9 | 27% |
| 2022 | 1,502,774 | 1,533,952 | −31,178 | 3.3 | 26% |
| 2023 | 2,134,882 | 2,140,204 | −5,322 | 2.4 | 21% |
In its most recent public year (2023), this organization spent $5,322 more than it brought in. Its reserves stood at about 2.4 months of spending. Staff pay was 21% of spending. $25,000 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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