New England Quality Care Alliance Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2022 | 26,873,556 | 35,893,619 | −9,020,063 | 5.9 | 36% |
| 2023 | 10,532,585 | 11,996,084 | −1,463,499 | 33.3 | 60% |
In its most recent public year (2023), this organization spent $1,463,499 more than it brought in. Its reserves stood at about 33.3 months of spending, up from 5.9 in 2022. Staff pay was 60% 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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