Haverhill Education Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 672,888 | 595,368 | 77,520 | 9.3 | 7% |
| 2020 | 643,395 | 654,952 | −11,557 | 8.2 | 12% |
| 2021 | 661,594 | 668,600 | −7,006 | 7.9 | 11% |
| 2022 | 714,132 | 665,650 | 48,482 | 8.9 | 11% |
| 2023 | 821,746 | 1,084,150 | −262,404 | 2.5 | 7% |
In its most recent public year (2023), this organization spent $262,404 more than it brought in. Its reserves stood at about 2.5 months of spending, down from 9.3 in 2019. Staff pay was 7% 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
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