New England Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,421,449 | 3,190,632 | 230,817 | 34.9 | 69% |
| 2021 | 3,995,081 | 3,167,523 | 827,558 | 38.2 | 70% |
| 2022 | 5,159,545 | 4,299,233 | 860,312 | 30.2 | 56% |
| 2023 | 5,317,609 | 4,616,878 | 700,731 | 30.1 | 54% |
In its most recent public year (2023), this organization brought in $700,731 more than it spent. Its reserves stood at about 30.1 months of spending, down from 34.9 in 2020. Staff pay was 54% of spending. $213,068 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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