North Littleton Promise
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 88,356 | 87,037 | 1,319 | 0.4 | — |
| 2012 | 122,941 | 123,377 | −436 | 2.1 | — |
| 2013 | 144,417 | 140,395 | 4,022 | 2.2 | — |
| 2014 | 199,713 | 135,516 | 64,197 | 7.9 | — |
| 2015 | 200,774 | 172,199 | 28,575 | 8.3 | 70% |
| 2016 | 273,802 | 231,648 | 42,154 | 8.3 | 60% |
| 2017 | 257,784 | 248,184 | 9,600 | 8.2 | 58% |
| 2018 | 272,549 | 270,632 | 1,917 | 7.6 | 53% |
| 2019 | 237,472 | 287,212 | −49,740 | 5.3 | 58% |
| 2020 | 236,069 | 266,877 | −30,808 | 4.3 | 57% |
| 2021 | 343,844 | 281,881 | 61,963 | 6.7 | 56% |
| 2022 | 297,748 | 294,505 | 3,243 | 6.5 | 56% |
| 2023 | 396,941 | 432,620 | −35,679 | 4.6 | 50% |
In its most recent public year (2023), this organization spent $35,679 more than it brought in. Its reserves stood at about 4.6 months of spending, up from 0.4 in 2011. Staff pay was 50% 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
North Littleton Promise'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