New England Residential Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,292,398 | 6,145,588 | 146,810 | -0.1 | 56% |
| 2012 | 6,098,668 | 6,107,621 | −8,953 | -0.1 | 57% |
| 2013 | 6,125,407 | 6,091,949 | 33,458 | -0.0 | 56% |
| 2014 | 6,085,804 | 5,979,519 | 106,285 | 0.2 | 55% |
| 2015 | 6,527,670 | 6,437,756 | 89,914 | 0.4 | 55% |
| 2016 | 6,708,390 | 6,578,898 | 129,492 | 0.6 | 55% |
| 2017 | 6,467,525 | 6,390,271 | 77,254 | 0.8 | 54% |
| 2018 | 6,379,261 | 6,323,257 | 56,004 | 0.9 | 56% |
| 2019 | 6,684,830 | 6,525,911 | 158,919 | 1.1 | 56% |
| 2020 | 6,994,272 | 6,855,734 | 138,538 | 1.3 | 58% |
| 2021 | 7,606,487 | 6,837,991 | 768,496 | 2.7 | 58% |
| 2022 | 6,660,927 | 6,576,424 | 84,503 | 2.9 | 60% |
| 2023 | 7,343,120 | 7,265,167 | 77,953 | 2.8 | 56% |
In its most recent public year (2023), this organization brought in $77,953 more than it spent. Its reserves stood at about 2.8 months of spending, up from -0.1 in 2011. Staff pay was 56% 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
New England Residential Services Inc'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