The Northern New England Tri State Chapter Of The American College Of
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 66,663 | 59,331 | 7,332 | 6.5 | — |
| 2012 | 59,125 | 57,980 | 1,145 | 6.9 | — |
| 2013 | 62,810 | 58,863 | 3,947 | 7.6 | — |
| 2014 | 64,985 | 65,245 | −260 | 6.8 | — |
| 2015 | 66,885 | 63,519 | 3,366 | 7.6 | — |
| 2016 | 55,185 | 67,915 | −12,730 | 4.9 | — |
| 2017 | 61,238 | 50,249 | 10,989 | 9.2 | — |
| 2018 | 70,372 | 53,726 | 16,646 | 12.3 | — |
| 2019 | 60,973 | 63,928 | −2,955 | 9.8 | — |
| 2020 | 40,746 | 29,919 | 10,827 | 25.3 | — |
| 2021 | 56,210 | 46,970 | 9,240 | 18.4 | — |
| 2022 | 66,391 | 61,835 | 4,556 | 14.9 | — |
| 2023 | 48,539 | 78,220 | −29,681 | 7.2 | — |
In its most recent public year (2023), this organization spent $29,681 more than it brought in. Its reserves stood at about 7.2 months 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
The Northern New England Tri State Chapter Of The American College Of'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