Northampton Management Systems Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,504,234 | 11,590,430 | 913,804 | 10.1 | 42% |
| 2012 | 12,371,978 | 11,992,314 | 379,664 | 10.1 | 44% |
| 2013 | 12,403,273 | 12,017,792 | 385,481 | 10.5 | 45% |
| 2014 | 12,514,165 | 13,263,470 | −749,305 | 8.8 | 43% |
| 2015 | 15,445,088 | 17,324,864 | −1,879,776 | 5.5 | 41% |
| 2016 | 17,696,033 | 18,125,564 | −429,531 | 4.9 | 41% |
| 2017 | 17,767,535 | 18,623,051 | −855,516 | 4.3 | 42% |
| 2018 | 19,313,330 | 18,556,142 | 757,188 | 4.8 | 42% |
| 2019 | 19,474,867 | 18,733,569 | 741,298 | 5.2 | 43% |
| 2020 | 19,551,308 | 19,627,588 | −76,280 | 4.9 | 44% |
| 2021 | 23,163,666 | 20,799,902 | 2,363,764 | 6.0 | 42% |
| 2022 | 21,853,489 | 21,662,299 | 191,190 | 5.9 | 43% |
| 2023 | 21,445,935 | 22,461,360 | −1,015,425 | 5.1 | 41% |
In its most recent public year (2023), this organization spent $1,015,425 more than it brought in. Its reserves stood at about 5.1 months of spending, down from 10.1 in 2011. Staff pay was 41% 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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