Northeast Workforce Development Board Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 136,471 | 136,471 | 0 | 0.0 | — |
| 2012 | 161,512 | 161,512 | 0 | 0.0 | — |
| 2013 | 1,326,856 | 1,326,856 | 0 | 0.0 | 4% |
| 2014 | 259,674 | 259,674 | 0 | 0.0 | 38% |
| 2015 | 253,762 | 253,762 | 0 | 0.0 | 35% |
| 2016 | 21,928 | 12,171 | 9,757 | 9.6 | — |
| 2017 | 23,600 | 18,376 | 5,224 | 9.8 | — |
| 2018 | 1,073,261 | 1,073,261 | 0 | 0.2 | 38% |
| 2019 | 923,737 | 923,737 | 0 | 0.2 | 23% |
| 2020 | 978,116 | 976,251 | 1,865 | -0.2 | 28% |
| 2021 | 1,396,198 | 1,319,414 | 76,784 | 0.7 | 42% |
| 2022 | 1,281,286 | 1,369,202 | −87,916 | -0.1 | 31% |
| 2023 | 3,457,879 | 3,249,574 | 208,305 | 0.7 | 27% |
In its most recent public year (2023), this organization brought in $208,305 more than it spent. Its reserves stood at about 0.7 months of spending. Staff pay was 27% 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
Northeast Workforce Development Board Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works