New England Water Environment Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 783,430 | 744,550 | 38,880 | 13.3 | 18% |
| 2022 | 898,005 | 1,371,283 | −473,278 | 3.1 | 10% |
| 2023 | 1,565,294 | 1,416,259 | 149,035 | 4.3 | 25% |
In its most recent public year (2023), this organization brought in $149,035 more than it spent. Its reserves stood at about 4.3 months of spending, down from 13.3 in 2021. Staff pay was 25% 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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