New England Dairy Promotion Board Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,414,216 | 4,591,693 | −177,477 | 1.7 | 19% |
| 2021 | 4,433,734 | 4,459,915 | −26,181 | 1.7 | 19% |
| 2022 | 4,219,228 | 3,972,625 | 246,603 | 2.6 | 19% |
| 2023 | 4,280,130 | 4,290,785 | −10,655 | 2.4 | 5% |
In its most recent public year (2023), this organization spent $10,655 more than it brought in. Its reserves stood at about 2.4 months of spending. Staff pay was 5% 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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