Northern Essex Elder Transport Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 76,545 | 77,874 | −1,329 | 4.8 | — |
| 2012 | 75,593 | 82,410 | −6,817 | 3.6 | — |
| 2013 | 74,261 | 77,865 | −3,604 | 3.2 | — |
| 2014 | 83,020 | 80,694 | 2,326 | 3.5 | — |
| 2015 | 82,552 | 85,394 | −2,842 | 3.0 | — |
| 2016 | 73,560 | 85,637 | −12,077 | 1.3 | — |
| 2017 | 74,087 | 66,162 | 7,925 | 3.1 | — |
| 2018 | 79,462 | 84,362 | −4,900 | 1.7 | — |
| 2019 | 110,881 | 83,632 | 27,249 | 5.6 | — |
| 2020 | 104,544 | 87,408 | 17,136 | 7.7 | — |
| 2021 | 85,543 | 89,210 | −3,667 | 7.1 | — |
| 2022 | 114,038 | 116,408 | −2,370 | 5.2 | — |
| 2023 | 100,544 | 125,180 | −24,636 | 2.5 | — |
In its most recent public year (2023), this organization spent $24,636 more than it brought in. Its reserves stood at about 2.5 months of spending, down from 4.8 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 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
Northern Essex Elder Transport Inc'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