Northeast Weld Drylander Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 45,297 | 37,562 | 7,735 | 73.1 | — |
| 2020 | 51,518 | 31,131 | 20,387 | 96.1 | — |
| 2021 | 52,287 | 42,174 | 10,113 | 73.8 | — |
| 2022 | 41,690 | 36,016 | 5,674 | 87.0 | — |
| 2023 | 79,697 | 52,794 | 26,903 | 65.5 | — |
In its most recent public year (2023), this organization brought in $26,903 more than it spent. Its reserves stood at about 65.5 months of spending, down from 73.1 in 2019.
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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