Northeast Indiana Regional Partnership Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,411,594 | 3,054,423 | 357,171 | 10.5 | 49% |
| 2021 | 3,248,592 | 3,560,242 | −311,650 | 7.9 | 42% |
| 2022 | 2,919,870 | 2,865,292 | 54,578 | 10.1 | 49% |
| 2023 | 2,840,757 | 2,939,283 | −98,526 | 9.4 | 44% |
In its most recent public year (2023), this organization spent $98,526 more than it brought in. Its reserves stood at about 9.4 months of spending, down from 10.5 in 2020. Staff pay was 44% 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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