New England Institute Of Developmental Pediatrics
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 97,570 | 122,680 | −25,110 | 7.8 | — |
| 2015 | 110,294 | 135,361 | −25,067 | 4.8 | — |
| 2016 | 158,373 | 169,383 | −11,010 | 3.1 | — |
| 2017 | 190,242 | 166,476 | 23,766 | 3.8 | — |
| 2018 | 156,255 | 191,726 | −35,471 | 1.1 | — |
| 2019 | 156,201 | 164,412 | −8,211 | 0.7 | — |
| 2020 | 79,771 | 54,923 | 24,848 | 7.4 | — |
| 2021 | 54,144 | 43,332 | 10,812 | 12.4 | — |
| 2022 | 8,935 | 32,096 | −23,161 | 8.1 | — |
In its most recent public year (2022), this organization spent $23,161 more than it brought in. Its reserves stood at about 8.1 months 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 2022. 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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