North East Roofing Contractors Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 447,035 | 448,154 | −1,119 | 13.0 | 34% |
| 2012 | 508,689 | 495,473 | 13,216 | 12.1 | 32% |
| 2013 | 435,482 | 482,196 | −46,714 | 11.3 | 32% |
| 2014 | 402,967 | 454,561 | −51,594 | 10.6 | 36% |
| 2015 | 478,498 | 502,878 | −24,380 | 9.0 | 36% |
| 2016 | 475,962 | 513,549 | −37,587 | 7.8 | 38% |
| 2017 | 504,510 | 488,954 | 15,556 | 8.4 | 39% |
| 2018 | 552,394 | 557,758 | −5,364 | 7.3 | 38% |
| 2019 | 498,736 | 493,788 | 4,948 | 8.3 | 36% |
| 2020 | 221,107 | 295,020 | −73,913 | 10.9 | 62% |
| 2021 | 220,790 | 223,155 | −2,365 | 14.3 | 75% |
| 2022 | 575,996 | 351,145 | 224,851 | 16.8 | 48% |
| 2023 | 0 | 6,000 | −6,000 | 970.2 | 0% |
In its most recent public year (2023), this organization spent $6,000 more than it brought in. Its reserves stood at about 970.2 months of spending, up from 13 in 2011. Staff pay was 0% 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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