New England Adolescent Research Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,148,490 | 4,175,028 | −26,538 | -0.4 | 59% |
| 2021 | 4,757,712 | 4,024,376 | 733,336 | 1.7 | 61% |
| 2022 | 4,617,665 | 4,664,886 | −47,221 | 1.4 | 64% |
| 2023 | 4,840,636 | 4,724,086 | 116,550 | 1.6 | 62% |
In its most recent public year (2023), this organization brought in $116,550 more than it spent. Its reserves stood at about 1.6 months of spending, up from -0.4 in 2020. Staff pay was 62% 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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