Employers Association Of The Northeast Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,179,516 | 2,044,454 | 135,062 | 2.9 | 49% |
| 2012 | 2,346,178 | 2,323,632 | 22,546 | 2.3 | 53% |
| 2013 | 2,857,139 | 2,743,567 | 113,572 | 2.5 | 47% |
| 2014 | 2,938,515 | 2,871,285 | 67,230 | 1.6 | 47% |
| 2015 | 2,805,929 | 2,810,033 | −4,104 | 2.2 | 50% |
| 2016 | 2,581,351 | 2,428,032 | 153,319 | 3.4 | 51% |
| 2017 | 2,891,036 | 2,663,237 | 227,799 | 4.2 | 51% |
| 2018 | 2,777,729 | 2,594,323 | 183,406 | 5.1 | 52% |
| 2019 | 3,190,016 | 2,870,053 | 319,963 | 6.1 | 53% |
| 2020 | 2,919,864 | 2,443,341 | 476,523 | 8.9 | 62% |
| 2021 | 3,473,662 | 2,952,921 | 520,741 | 9.6 | 58% |
| 2022 | 3,706,445 | 3,333,159 | 373,286 | 9.3 | 59% |
| 2023 | 3,840,703 | 3,606,112 | 234,591 | 9.9 | 57% |
In its most recent public year (2023), this organization brought in $234,591 more than it spent. Its reserves stood at about 9.9 months of spending, up from 2.9 in 2011. Staff pay was 57% 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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