New Hampshire Learning Initiative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,131,697 | 1,264,134 | −132,437 | 14.4 | 36% |
| 2021 | 2,093,786 | 1,350,207 | 743,579 | 20.1 | 41% |
| 2022 | 1,641,166 | 1,953,434 | −312,268 | 12.0 | 34% |
| 2023 | 2,134,748 | 2,468,091 | −333,343 | 7.9 | 37% |
In its most recent public year (2023), this organization spent $333,343 more than it brought in. Its reserves stood at about 7.9 months of spending, down from 14.4 in 2020. Staff pay was 37% of spending. $423,043 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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