New England Science Fiction Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 97,357 | 83,970 | 13,387 | 90.4 | 0% |
| 2014 | 93,327 | 127,913 | −34,586 | 62.2 | 0% |
| 2015 | 129,422 | 211,024 | −81,602 | 31.8 | 0% |
| 2016 | 104,527 | 174,833 | −70,306 | 33.5 | 0% |
| 2017 | 116,792 | 202,305 | −85,513 | 23.9 | 0% |
| 2018 | 99,820 | 166,070 | −66,250 | 24.4 | 3% |
| 2019 | 82,344 | 61,373 | 20,971 | 70.0 | 0% |
| 2020 | 86,723 | 102,457 | −15,734 | 40.1 | 0% |
| 2021 | 91,390 | 50,441 | 40,949 | 91.2 | 0% |
| 2022 | 85,619 | 75,224 | 10,395 | 62.8 | 0% |
| 2023 | 75,766 | 92,255 | −16,489 | 44.7 | — |
In its most recent public year (2023), this organization spent $16,489 more than it brought in. Its reserves stood at about 44.7 months of spending, down from 90.4 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 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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