New Hampshire Writers Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 148,834 | 148,596 | 238 | 2.7 | — |
| 2012 | 125,523 | 130,311 | −4,788 | 2.8 | — |
| 2013 | 148,351 | 134,623 | 13,728 | 3.9 | — |
| 2014 | 89,689 | 63,215 | 26,474 | 13.3 | — |
| 2015 | 112,538 | 84,581 | 27,957 | 13.9 | — |
| 2016 | 98,238 | 94,701 | 3,537 | 12.9 | — |
| 2017 | 68,042 | 73,729 | −5,687 | 15.6 | — |
| 2018 | 77,787 | 115,881 | −38,094 | 6.0 | — |
| 2019 | 57,429 | 61,473 | −4,044 | 10.5 | — |
| 2020 | 35,032 | 27,857 | 7,175 | 26.3 | — |
| 2021 | 23,265 | 31,966 | −8,701 | 19.7 | — |
| 2022 | 41,572 | 28,181 | 13,391 | 28.0 | — |
| 2023 | 33,103 | 35,986 | −2,883 | 21.0 | — |
In its most recent public year (2023), this organization spent $2,883 more than it brought in. Its reserves stood at about 21 months of spending, up from 2.7 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
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