Northeast Trucking Association Executives Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 217,620 | 127,240 | 90,380 | 17.8 | 0% |
| 2019 | 8,110 | 13,241 | −5,131 | 176.1 | 0% |
| 2020 | 6,077 | 17,221 | −11,144 | 130.3 | 0% |
| 2021 | 1,922 | 1,755 | 167 | 1357.1 | 0% |
| 2022 | 16,568 | 7,337 | 9,231 | 309.8 | 0% |
| 2023 | 245,776 | 173,622 | 72,154 | 18.9 | 0% |
In its most recent public year (2023), this organization brought in $72,154 more than it spent. Its reserves stood at about 18.9 months of spending, up from 17.8 in 2018. Staff pay was 0% 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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