Three Squares New England
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 665,803 | 607,571 | 58,232 | 3.8 | 8% |
| 2021 | 642,501 | 653,732 | −11,231 | 3.3 | 9% |
| 2022 | 602,693 | 582,469 | 20,224 | 4.2 | 6% |
| 2023 | 574,681 | 569,097 | 5,584 | 4.4 | 9% |
In its most recent public year (2023), this organization brought in $5,584 more than it spent. Its reserves stood at about 4.4 months of spending. Staff pay was 9% of spending. $56,340 of its net assets are donor-restricted.
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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