Northeast Popular Culture Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 8,005 | 6,708 | 1,297 | 83.8 | — |
| 2016 | 13,433 | 4,100 | 9,333 | 137.0 | — |
| 2017 | 16,944 | 14,296 | 2,648 | 41.5 | — |
| 2018 | 12,610 | 12,888 | −278 | 46.2 | — |
| 2019 | 16,415 | 29,238 | −12,823 | 15.1 | — |
| 2020 | 8,369 | 9,054 | −685 | 47.9 | — |
In its most recent public year (2020), this organization spent $685 more than it brought in. Its reserves stood at about 47.9 months of spending, down from 83.8 in 2015.
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 2020. 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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