Northeastern Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,316,743 | 10,745,627 | 571,116 | 11.5 | 61% |
| 2012 | 12,355,730 | 11,729,654 | 626,076 | 11.2 | 58% |
| 2013 | 12,487,086 | 11,965,558 | 521,528 | 11.5 | 59% |
| 2014 | 13,371,998 | 12,938,556 | 433,442 | 11.1 | 57% |
| 2015 | 13,954,222 | 13,361,927 | 592,295 | 11.2 | 59% |
| 2016 | 16,147,819 | 14,559,724 | 1,588,095 | 11.6 | 58% |
| 2017 | 17,179,858 | 16,687,267 | 492,591 | 10.5 | 56% |
| 2018 | 18,257,218 | 17,103,069 | 1,154,149 | 11.1 | 57% |
| 2019 | 18,583,092 | 17,913,108 | 669,984 | 11.1 | 57% |
| 2020 | 17,808,739 | 18,672,430 | −863,691 | 11.3 | 57% |
| 2021 | 22,095,463 | 18,145,615 | 3,949,848 | 14.3 | 58% |
| 2022 | 19,812,961 | 18,401,390 | 1,411,571 | 14.7 | 57% |
| 2023 | 17,611,965 | 18,911,968 | −1,300,003 | 13.6 | 54% |
In its most recent public year (2023), this organization spent $1,300,003 more than it brought in. Its reserves stood at about 13.6 months of spending, up from 11.5 in 2011. Staff pay was 54% of spending. $27,776 of its net assets are donor-restricted.
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
Northeastern Center Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works