North East Emergency Distribution Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 114,772 | 57,218 | 57,554 | 30.5 | — |
| 2021 | 124,230 | 91,811 | 32,419 | 23.3 | — |
| 2022 | 100,535 | 128,670 | −28,135 | 14.4 | — |
| 2023 | 181,065 | 155,488 | 25,577 | 13.9 | — |
In its most recent public year (2023), this organization brought in $25,577 more than it spent. Its reserves stood at about 13.9 months of spending, down from 30.5 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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