New England Science & Sailing Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,303,245 | 616,355 | 686,890 | 23.0 | 46% |
| 2012 | 1,832,771 | 933,886 | 898,885 | 26.7 | 49% |
| 2013 | 1,286,517 | 1,086,607 | 199,910 | 25.1 | 55% |
| 2014 | 2,200,409 | 1,641,091 | 559,318 | 20.7 | 48% |
| 2015 | 2,694,401 | 2,263,380 | 431,021 | 17.3 | 45% |
| 2016 | 2,804,692 | 2,541,674 | 263,018 | 16.6 | 50% |
| 2017 | 3,637,790 | 3,426,409 | 211,381 | 13.1 | 45% |
| 2018 | 3,213,541 | 3,378,718 | −165,177 | 12.7 | 47% |
| 2019 | 3,309,950 | 3,420,010 | −110,060 | 12.2 | 47% |
| 2020 | 2,698,770 | 2,966,920 | −268,150 | 13.0 | 59% |
| 2021 | 3,618,390 | 2,913,629 | 704,761 | 16.2 | 46% |
| 2022 | 4,082,474 | 3,954,282 | 128,192 | 12.3 | 51% |
| 2023 | 3,562,102 | 3,904,829 | −342,727 | 11.4 | 50% |
In its most recent public year (2023), this organization spent $342,727 more than it brought in. Its reserves stood at about 11.4 months of spending, down from 23 in 2011. Staff pay was 50% of spending. $1,519,536 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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