Northeast Sustainable Energy Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,135,169 | 1,136,156 | −987 | 6.8 | 38% |
| 2012 | 906,842 | 1,146,740 | −239,898 | 4.2 | 35% |
| 2013 | 1,037,553 | 1,024,429 | 13,124 | 4.9 | 41% |
| 2014 | 1,251,868 | 1,216,906 | 34,962 | 4.5 | 38% |
| 2015 | 1,354,954 | 1,385,513 | −30,559 | 3.5 | 42% |
| 2016 | 1,436,315 | 1,580,561 | −144,246 | 2.0 | 43% |
| 2017 | 1,280,262 | 1,399,599 | −119,337 | 1.2 | 44% |
| 2018 | 1,203,261 | 1,339,038 | −135,777 | -0.1 | 48% |
| 2019 | 1,266,808 | 1,252,310 | 14,498 | 0.6 | 46% |
| 2020 | 731,211 | 915,871 | −184,660 | -1.7 | 54% |
| 2021 | 1,333,064 | 970,819 | 362,245 | 5.5 | 56% |
| 2022 | 1,225,704 | 1,260,431 | −34,727 | 2.8 | 41% |
| 2023 | 1,737,237 | 1,474,510 | 262,727 | 5.6 | 36% |
In its most recent public year (2023), this organization brought in $262,727 more than it spent. Its reserves stood at about 5.6 months of spending, down from 6.8 in 2011. Staff pay was 36% of spending. $114,849 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 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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