Andover Hebron Marlborough Youth Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,023,810 | 994,583 | 29,227 | 16.6 | 0% |
| 2012 | 1,067,811 | 1,032,983 | 34,828 | 16.2 | 8% |
| 2013 | 1,186,575 | 1,096,881 | 89,694 | 16.5 | 63% |
| 2014 | 1,221,852 | 1,214,686 | 7,166 | 15.6 | 63% |
| 2015 | 1,253,687 | 1,216,090 | 37,597 | 15.9 | 60% |
| 2016 | 1,363,746 | 1,318,084 | 45,662 | 14.9 | 60% |
| 2017 | 1,295,498 | 1,260,779 | 34,719 | 16.6 | 69% |
| 2018 | 1,442,008 | 1,218,960 | 223,048 | 19.8 | 7% |
| 2019 | 1,239,880 | 1,289,745 | −49,865 | 18.5 | 67% |
| 2020 | 1,561,024 | 1,370,221 | 190,803 | 19.3 | 70% |
| 2021 | 1,470,724 | 1,448,662 | 22,062 | 20.5 | 72% |
| 2022 | 1,866,530 | 1,608,545 | 257,985 | 19.3 | 68% |
| 2023 | 1,855,743 | 1,813,704 | 42,039 | 18.0 | 63% |
In its most recent public year (2023), this organization brought in $42,039 more than it spent. Its reserves stood at about 18 months of spending, up from 16.6 in 2011. Staff pay was 63% of spending. $1,077,448 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
Andover Hebron Marlborough Youth Services'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