Team Haverhill Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 50,938 | 3,944 | 46,994 | 227.3 | — |
| 2014 | 77,425 | 58,093 | 19,332 | 19.4 | — |
| 2015 | 33,569 | 45,624 | −12,055 | 21.6 | — |
| 2016 | 6,921 | 11,224 | −4,303 | 83.1 | — |
| 2017 | 4,856 | 36,154 | −31,298 | 15.4 | — |
| 2018 | 42,890 | 20,969 | 21,921 | 39.1 | — |
| 2019 | 10,530 | 6,203 | 4,327 | 140.5 | — |
| 2020 | 20,900 | 3,238 | 17,662 | 334.7 | — |
| 2021 | −3,775 | 5,911 | −9,686 | 163.7 | — |
| 2022 | 38,850 | 5,702 | 33,148 | 239.4 | — |
| 2023 | 17,501 | 3,842 | 13,659 | 398.0 | — |
In its most recent public year (2023), this organization brought in $13,659 more than it spent. Its reserves stood at about 398 months of spending, up from 227.3 in 2013.
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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