Northeast Kingdom Charitable Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 52,723 | 72,721 | −19,998 | 58.6 | — |
| 2021 | 46,337 | 27,140 | 19,197 | 167.6 | — |
| 2022 | 25,384 | 64,825 | −39,441 | 55.9 | — |
| 2023 | 28,335 | 76,850 | −48,515 | 41.2 | — |
In its most recent public year (2023), this organization spent $48,515 more than it brought in. Its reserves stood at about 41.2 months of spending, down from 58.6 in 2020.
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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