New England College Of Optometry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 27,018,548 | 21,444,654 | 5,573,894 | 27.0 | 43% |
| 2021 | 30,404,655 | 22,417,478 | 7,987,177 | 32.9 | 43% |
| 2022 | 30,860,673 | 24,416,885 | 6,443,788 | 28.8 | 43% |
| 2023 | 29,864,825 | 25,334,160 | 4,530,665 | 31.0 | 43% |
In its most recent public year (2023), this organization brought in $4,530,665 more than it spent. Its reserves stood at about 31 months of spending, up from 27 in 2020. Staff pay was 43% of spending. $13,519,538 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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