Greater Haverhill Foundation Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 69,504 | 247,983 | −178,479 | 807.7 | 32% |
| 2021 | 119,120 | 194,865 | −75,745 | 1061.1 | 46% |
| 2022 | −478,737 | 233,392 | −712,129 | 822.7 | 41% |
| 2023 | −295,150 | 199,518 | −494,668 | 971.6 | 50% |
In its most recent public year (2023), this organization spent $494,668 more than it brought in. Its reserves stood at about 971.6 months of spending, up from 807.7 in 2020. Staff pay was 50% 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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