Northeast Kingdom Human Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 41,880,486 | 41,429,911 | 450,575 | 2.7 | 41% |
| 2021 | 46,798,072 | 41,922,232 | 4,875,840 | 4.2 | 42% |
| 2022 | 45,743,136 | 43,831,344 | 1,911,792 | 4.7 | 42% |
| 2023 | 52,700,750 | 51,100,507 | 1,600,243 | 5.7 | 41% |
In its most recent public year (2023), this organization brought in $1,600,243 more than it spent. Its reserves stood at about 5.7 months of spending, up from 2.7 in 2020. Staff pay was 41% 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
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