New Marblehead North Housing Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 323,066 | 197,775 | 125,291 | 4.9 | 0% |
| 2012 | 215,005 | 412,520 | −197,515 | -3.4 | 0% |
| 2013 | 218,342 | 227,981 | −9,639 | -6.6 | 0% |
| 2014 | 217,583 | 242,584 | −25,001 | -7.5 | 0% |
| 2015 | 223,434 | 216,594 | 6,840 | -8.0 | 0% |
| 2016 | 228,889 | 201,750 | 27,139 | -7.0 | 0% |
| 2017 | 230,753 | 215,191 | 15,562 | -5.7 | 0% |
| 2018 | 236,043 | 210,542 | 25,501 | -4.3 | 0% |
| 2019 | 235,892 | 191,789 | 44,103 | -2.0 | 0% |
| 2020 | 247,494 | 192,094 | 55,400 | 1.5 | 0% |
| 2021 | 241,069 | 232,920 | 8,149 | 1.6 | 0% |
| 2022 | 242,298 | 250,031 | −7,733 | 1.1 | 0% |
| 2023 | 256,176 | 272,513 | −16,337 | 0.3 | 0% |
In its most recent public year (2023), this organization spent $16,337 more than it brought in. Its reserves stood at about 0.3 months of spending, down from 4.9 in 2011. Staff pay was 0% 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 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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