New England Faculty Development Consortium
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 5,655 | 19,572 | −13,917 | 23.9 | — |
| 2022 | 16,192 | 16,654 | −462 | 27.7 | — |
| 2023 | 33,189 | 26,347 | 6,842 | 20.6 | — |
| 2024 | 31,703 | 21,928 | 9,775 | 30.1 | — |
In its most recent public year (2024), this organization brought in $9,775 more than it spent. Its reserves stood at about 30.1 months of spending, up from 23.9 in 2021.
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 2024. 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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