The Nemasket Group Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,972,659 | 2,985,959 | −13,300 | 2.5 | 62% |
| 2013 | 2,897,291 | 2,892,134 | 5,157 | 2.6 | 64% |
| 2014 | 3,207,286 | 3,112,307 | 94,979 | 2.8 | 62% |
| 2015 | 3,577,319 | 3,514,011 | 63,308 | 2.7 | 62% |
| 2016 | 3,934,110 | 3,855,340 | 78,770 | 2.7 | 63% |
| 2017 | 4,042,769 | 3,947,386 | 95,383 | 2.9 | 60% |
| 2018 | 3,825,627 | 3,759,606 | 66,021 | 3.3 | 60% |
| 2019 | 3,510,624 | 3,599,002 | −88,378 | 3.1 | 59% |
| 2020 | 4,442,620 | 3,943,819 | 498,801 | 4.4 | 59% |
| 2021 | 3,503,531 | 3,614,315 | −110,784 | 4.4 | 64% |
| 2022 | 3,771,945 | 3,704,245 | 67,700 | 4.5 | 65% |
| 2023 | 4,215,555 | 4,051,122 | 164,433 | 4.6 | 63% |
| 2024 | 4,163,170 | 4,210,939 | −47,769 | 4.3 | 63% |
In its most recent public year (2024), this organization spent $47,769 more than it brought in. Its reserves stood at about 4.3 months of spending, up from 2.5 in 2012. Staff pay was 63% of spending.
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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