Northeast Academy For Aerospace & Advanced Technologies
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,892,063 | 5,711,548 | 180,515 | -2.5 | 41% |
| 2021 | 8,234,299 | 7,036,239 | 1,198,060 | 0.2 | 44% |
| 2022 | 7,966,695 | 8,008,540 | −41,845 | 0.1 | 48% |
| 2023 | 9,027,075 | 8,816,943 | 210,132 | 1.9 | 47% |
In its most recent public year (2023), this organization brought in $210,132 more than it spent. Its reserves stood at about 1.9 months of spending, up from -2.5 in 2020. Staff pay was 47% 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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