North East Association Of Learning Specialists Neals
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 3,387 | 1,520 | 1,867 | 95.8 | — |
| 2011 | 4,650 | 1,463 | 3,187 | 125.7 | — |
| 2012 | 7,650 | 1,806 | 5,844 | 140.6 | — |
| 2013 | 4,725 | 3,249 | 1,476 | 83.6 | — |
| 2014 | 7,200 | 5,612 | 1,588 | 51.8 | — |
| 2015 | 5,250 | 3,697 | 1,553 | 83.7 | — |
| 2016 | 5,809 | 21,109 | −15,300 | 5.6 | — |
| 2020 | 16,317 | 5,066 | 11,251 | 36.3 | — |
| 2021 | 79,244 | 5,713 | 73,531 | 186.6 | — |
| 2022 | 13,606 | 8,137 | 5,469 | 139.1 | — |
| 2023 | 9,132 | 8,206 | 926 | 139.3 | — |
In its most recent public year (2023), this organization brought in $926 more than it spent. Its reserves stood at about 139.3 months of spending, up from 95.8 in 2010.
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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