Northeast Access Committee
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 225,567 | 203,750 | 21,817 | 10.0 | 52% |
| 2021 | 252,986 | 202,947 | 50,039 | 13.0 | 48% |
| 2022 | 249,311 | 208,857 | 40,454 | 15.0 | 51% |
| 2023 | 310,435 | 229,059 | 81,376 | 17.9 | 53% |
In its most recent public year (2023), this organization brought in $81,376 more than it spent. Its reserves stood at about 17.9 months of spending, up from 10 in 2020. Staff pay was 53% 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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