Northeast Document Conservation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,942,777 | 3,374,789 | −432,012 | 11.0 | 54% |
| 2013 | 3,768,732 | 3,619,858 | 148,874 | 11.4 | 54% |
| 2014 | 3,603,737 | 4,169,085 | −565,348 | 9.2 | 52% |
| 2015 | 3,174,198 | 3,864,738 | −690,540 | 7.6 | 55% |
| 2016 | 3,737,539 | 3,856,821 | −119,282 | 6.7 | 56% |
| 2017 | 4,774,601 | 3,938,903 | 835,698 | 9.6 | 57% |
| 2018 | 4,657,650 | 4,335,026 | 322,624 | 10.1 | 56% |
| 2019 | 4,511,394 | 4,431,375 | 80,019 | 10.5 | 55% |
| 2020 | 3,308,540 | 4,375,262 | −1,066,722 | 7.9 | 59% |
| 2021 | 4,998,983 | 4,219,956 | 779,027 | 12.3 | 59% |
| 2022 | 5,069,266 | 4,514,136 | 555,130 | 11.7 | 56% |
| 2023 | 5,360,904 | 5,344,740 | 16,164 | 10.6 | 55% |
| 2024 | 5,623,305 | 5,956,027 | −332,722 | 9.8 | 56% |
In its most recent public year (2024), this organization spent $332,722 more than it brought in. Its reserves stood at about 9.8 months of spending, down from 11 in 2012. Staff pay was 56% of spending. $1,681,863 of its net assets are donor-restricted.
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 2024. 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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