Southeastern New England Defense Industry Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 374,780 | 284,180 | 90,600 | 4.7 | 36% |
| 2015 | 432,266 | 347,478 | 84,788 | 6.3 | 41% |
| 2016 | 663,437 | 629,522 | 33,915 | 4.1 | 48% |
| 2017 | 899,549 | 853,423 | 46,126 | 3.7 | 39% |
| 2018 | 860,991 | 831,748 | 29,243 | 4.2 | 41% |
| 2019 | 856,240 | 733,507 | 122,733 | 6.8 | 49% |
| 2020 | 1,053,549 | 650,152 | 403,397 | 15.1 | 51% |
| 2021 | 9,240,701 | 9,582,521 | −341,820 | 0.6 | 4% |
| 2022 | 9,576,472 | 9,479,080 | 97,392 | 0.7 | 4% |
| 2023 | 20,065,496 | 19,917,141 | 148,355 | 0.4 | 2% |
In its most recent public year (2023), this organization brought in $148,355 more than it spent. Its reserves stood at about 0.4 months of spending, down from 4.7 in 2014. Staff pay was 2% of spending. $34,270 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
Southeastern New England Defense Industry Alliance'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