Third Sector New England Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 70,555,519 | 63,173,630 | 7,381,889 | 16.4 | 42% |
| 2021 | 80,834,257 | 63,544,015 | 17,290,242 | 20.4 | 42% |
| 2022 | 83,599,694 | 63,267,554 | 20,332,140 | 23.6 | 44% |
| 2023 | 88,378,996 | 75,477,123 | 12,901,873 | 22.3 | 42% |
In its most recent public year (2023), this organization brought in $12,901,873 more than it spent. Its reserves stood at about 22.3 months of spending, up from 16.4 in 2020. Staff pay was 42% of spending. $102,233,193 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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