Northeast Regional Early Intervention Collaborative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,201,115 | 1,204,774 | −3,659 | 2.5 | 56% |
| 2013 | 1,229,917 | 1,230,478 | −561 | 2.5 | 55% |
| 2014 | 1,244,036 | 1,224,180 | 19,856 | 2.7 | 57% |
| 2015 | 1,271,787 | 1,268,007 | 3,780 | 2.6 | 54% |
| 2016 | 1,391,081 | 1,376,428 | 14,653 | 2.6 | 56% |
| 2017 | 1,385,419 | 1,389,421 | −4,002 | 2.5 | 57% |
| 2018 | 1,388,065 | 1,369,354 | 18,711 | 2.7 | 60% |
| 2019 | 1,333,820 | 1,344,056 | −10,236 | 2.7 | 60% |
| 2020 | 1,323,381 | 1,304,237 | 19,144 | 2.9 | 59% |
| 2021 | 1,225,387 | 1,181,564 | 43,823 | 3.7 | 60% |
| 2022 | 1,139,373 | 1,147,814 | −8,441 | 3.7 | 60% |
| 2023 | 1,329,191 | 1,308,251 | 20,940 | 3.4 | 60% |
| 2024 | 1,609,559 | 1,603,367 | 6,192 | 2.9 | 51% |
In its most recent public year (2024), this organization brought in $6,192 more than it spent. Its reserves stood at about 2.9 months of spending. Staff pay was 51% of spending. $10,715 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 2024. 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 Regional Early Intervention Collaborative Inc's IRS filings as a feed — one entry per filing year, through 2024. 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