United North East Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 485,940 | 509,287 | −23,347 | 42.5 | 10% |
| 2012 | 386,764 | 278,583 | 108,181 | 76.2 | 39% |
| 2013 | 379,720 | 348,309 | 31,411 | 62.0 | 31% |
| 2014 | 411,566 | 408,916 | 2,650 | 52.9 | 26% |
| 2015 | 375,102 | 353,422 | 21,680 | 61.9 | 19% |
| 2016 | 287,057 | 147,948 | 139,109 | 159.2 | 10% |
| 2017 | 222,205 | 277,859 | −55,654 | 82.4 | 20% |
| 2018 | 314,303 | 314,901 | −598 | 72.7 | 31% |
| 2019 | 477,428 | 389,042 | 88,386 | 61.6 | 39% |
| 2020 | 209,934 | 240,037 | −30,103 | 122.3 | 46% |
| 2021 | 235,158 | 237,580 | −2,422 | 123.4 | 57% |
| 2022 | 971,319 | 521,562 | 449,757 | 66.6 | 38% |
| 2023 | 870,429 | 1,158,637 | −288,208 | 27.0 | 28% |
In its most recent public year (2023), this organization spent $288,208 more than it brought in. Its reserves stood at about 27 months of spending, down from 42.5 in 2011. Staff pay was 28% 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
United North East Community Development Corporation'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