North Eastern Stragetic Alliance Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 2,551,278 | 2,653,419 | −102,141 | 5.0 | 20% |
| 2020 | 2,184,033 | 2,255,243 | −71,210 | 5.5 | 24% |
| 2021 | 2,276,516 | 2,443,306 | −166,790 | 4.3 | 28% |
| 2022 | 2,073,462 | 2,016,966 | 56,496 | 5.5 | 24% |
| 2023 | 2,438,451 | 2,470,970 | −32,519 | 4.4 | 21% |
In its most recent public year (2023), this organization spent $32,519 more than it brought in. Its reserves stood at about 4.4 months of spending. Staff pay was 21% of spending. $161,032 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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