New England Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 683,159 | 649,964 | 33,195 | 2.1 | 59% |
| 2012 | 841,753 | 823,202 | 18,551 | 1.9 | 53% |
| 2013 | 990,307 | 940,615 | 49,692 | 2.3 | 52% |
| 2014 | 884,379 | 888,989 | −4,610 | 2.4 | 52% |
| 2015 | 1,267,747 | 1,220,801 | 46,946 | 2.2 | 9% |
| 2016 | 1,596,657 | 1,511,819 | 84,838 | 2.5 | 61% |
| 2017 | 1,711,396 | 1,713,512 | −2,116 | 2.2 | 56% |
| 2018 | 1,963,192 | 1,808,144 | 155,048 | 3.1 | 55% |
| 2019 | 2,922,509 | 2,361,141 | 561,368 | 5.2 | 56% |
| 2020 | 3,473,420 | 2,798,177 | 675,243 | 7.3 | 53% |
| 2021 | 3,701,812 | 2,931,508 | 770,304 | 10.1 | 56% |
| 2022 | 5,330,957 | 3,990,935 | 1,340,022 | 11.4 | 52% |
| 2023 | 5,075,124 | 4,051,927 | 1,023,197 | 14.3 | 55% |
In its most recent public year (2023), this organization brought in $1,023,197 more than it spent. Its reserves stood at about 14.3 months of spending, up from 2.1 in 2011. Staff pay was 55% of spending. $42,575 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
New England Community Services 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