Twelve Step Education Program Of New England Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 729,232 | 870,083 | −140,851 | 8.5 | 27% |
| 2020 | 705,918 | 886,799 | −180,881 | 6.0 | 29% |
| 2021 | 509,436 | 721,204 | −211,768 | 3.7 | 21% |
| 2022 | 585,859 | 694,123 | −108,264 | 1.9 | 17% |
| 2023 | 769,039 | 849,772 | −80,733 | 0.3 | 21% |
In its most recent public year (2023), this organization spent $80,733 more than it brought in. Its reserves stood at about 0.3 months of spending, down from 8.5 in 2019. Staff pay was 21% 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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