New England Regional Geneological Conference
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,950 | 1,969 | 1,981 | 54.4 | — |
| 2021 | 119,533 | 99,964 | 19,569 | 3.5 | 0% |
| 2022 | 455 | 2,658 | −2,203 | 20.2 | — |
| 2023 | 165,468 | 151,077 | 14,391 | 1.4 | 0% |
| 2024 | 4,771 | 8,054 | −3,283 | 21.3 | — |
In its most recent public year (2024), this organization spent $3,283 more than it brought in. Its reserves stood at about 21.3 months of spending, down from 54.4 in 2020.
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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