New England Deaconess Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 44,541,291 | 43,370,809 | 1,170,482 | -2.6 | 49% |
| 2021 | 42,765,861 | 46,449,210 | −3,683,349 | -2.1 | 50% |
| 2022 | 50,151,554 | 48,101,291 | 2,050,263 | -3.0 | 50% |
| 2023 | 52,402,370 | 48,583,887 | 3,818,483 | -1.8 | 50% |
In its most recent public year (2023), this organization brought in $3,818,483 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-1.8 months). Staff pay was 50% of spending. $6,945,017 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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