Northeast Conference
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,764,848 | 2,269,433 | 495,415 | 11.7 | 26% |
| 2012 | 2,844,225 | 2,826,371 | 17,854 | 9.5 | 24% |
| 2013 | 3,526,969 | 3,332,890 | 194,079 | 8.7 | 23% |
| 2014 | 3,017,155 | 3,036,791 | −19,636 | 9.5 | 26% |
| 2015 | 2,790,462 | 3,296,709 | −506,247 | 6.8 | 25% |
| 2016 | 2,963,112 | 3,235,760 | −272,648 | 6.0 | 29% |
| 2017 | 2,927,199 | 3,369,394 | −442,195 | 4.1 | 29% |
| 2018 | 3,383,731 | 3,544,963 | −161,232 | 3.3 | 29% |
| 2019 | 3,788,093 | 3,393,139 | 394,954 | 4.9 | 29% |
| 2020 | 6,730,551 | 5,801,927 | 928,624 | 4.3 | 16% |
| 2021 | 7,932,049 | 7,063,352 | 868,697 | 5.0 | 13% |
| 2022 | 10,567,209 | 8,433,626 | 2,133,583 | 7.3 | 14% |
| 2023 | 8,719,023 | 8,455,125 | 263,898 | 7.7 | 15% |
In its most recent public year (2023), this organization brought in $263,898 more than it spent. Its reserves stood at about 7.7 months of spending, down from 11.7 in 2011. Staff pay was 15% of spending. $929,449 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
Northeast Conference'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