North East Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,922,571 | 123,089 | 1,799,482 | 317.3 | 0% |
| 2012 | 669,562 | 195,250 | 474,312 | 248.8 | 0% |
| 2013 | 842,279 | 151,758 | 690,521 | 378.4 | 0% |
| 2014 | 357,829 | 186,528 | 171,301 | 310.6 | 0% |
| 2015 | 452,599 | 272,732 | 179,867 | 209.8 | 0% |
| 2016 | 163,521 | 314,194 | −150,673 | 190.2 | 0% |
| 2017 | 479,766 | 315,942 | 163,824 | 214.2 | 0% |
| 2018 | 2,333,402 | 261,542 | 2,071,860 | 320.9 | 0% |
| 2019 | 266,142 | 411,938 | −145,796 | 227.5 | 0% |
| 2020 | 673,855 | 546,379 | 127,476 | 193.6 | 0% |
| 2021 | 2,049,144 | 464,418 | 1,584,726 | 294.9 | 0% |
| 2022 | 5,655,422 | 597,171 | 5,058,251 | 300.7 | 0% |
| 2023 | 810,180 | 751,977 | 58,203 | 256.5 | 0% |
In its most recent public year (2023), this organization brought in $58,203 more than it spent. Its reserves stood at about 256.5 months of spending, down from 317.3 in 2011. Staff pay was 0% of spending. $58,791 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
North East Community Foundation's IRS filings as a feed — one entry per filing year, through 2023. 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