Northeast Independent Living Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,285,769 | 5,475,175 | −189,406 | 3.5 | 66% |
| 2021 | 6,018,925 | 5,029,511 | 989,414 | 7.8 | 68% |
| 2022 | 6,938,863 | 5,841,038 | 1,097,825 | 8.9 | 64% |
| 2023 | 6,854,939 | 6,420,994 | 433,945 | 8.9 | 61% |
| 2024 | 6,811,159 | 6,574,873 | 236,286 | 9.2 | 63% |
In its most recent public year (2024), this organization brought in $236,286 more than it spent. Its reserves stood at about 9.2 months of spending, up from 3.5 in 2020. Staff pay was 63% 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 2024. 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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