Nahant Marsh Education Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 828,742 | 545,135 | 283,607 | 45.4 | 61% |
| 2021 | 1,370,122 | 753,561 | 616,561 | 42.7 | 49% |
| 2022 | 849,422 | 752,453 | 96,969 | 43.9 | 57% |
| 2023 | 1,969,567 | 847,024 | 1,122,543 | 55.2 | 57% |
In its most recent public year (2023), this organization brought in $1,122,543 more than it spent. Its reserves stood at about 55.2 months of spending, up from 45.4 in 2020. Staff pay was 57% of spending. $1,234,247 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
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