New England Master Track Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 97,163 | 70,997 | 26,166 | 0.0 | — |
| 2012 | 83,435 | 78,572 | 4,863 | 0.0 | — |
| 2013 | 66,600 | 27,663 | 38,937 | 16.8 | — |
| 2014 | 86,023 | 64,112 | 21,911 | 11.4 | — |
| 2015 | 65,520 | 90,525 | −25,005 | 4.7 | — |
| 2016 | 116,410 | 70,612 | 45,798 | 13.9 | — |
| 2017 | 66,938 | 64,228 | 2,710 | 15.7 | — |
| 2018 | 90,050 | 64,314 | 25,736 | 20.4 | — |
| 2019 | 63,387 | 79,418 | −16,031 | 14.1 | — |
| 2020 | 44,650 | 16,417 | 28,233 | 81.5 | — |
In its most recent public year (2020), this organization brought in $28,233 more than it spent. Its reserves stood at about 81.5 months of spending, up from 0 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 2020. 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 Master Track Program's IRS filings as a feed — one entry per filing year, through 2020. 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