New England Farm Workers Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 69,519,575 | 68,666,200 | 853,375 | 0.7 | 4% |
| 2012 | 58,305,014 | 58,491,167 | −186,153 | 0.8 | 4% |
| 2013 | 57,156,066 | 57,564,621 | −408,555 | 0.7 | 5% |
| 2014 | 61,825,010 | 61,740,606 | 84,404 | 0.7 | 5% |
| 2015 | 63,231,913 | 63,240,872 | −8,959 | 0.7 | 6% |
| 2016 | 61,303,049 | 61,444,553 | −141,504 | 0.7 | 6% |
| 2017 | 64,139,292 | 64,475,220 | −335,928 | 0.6 | 6% |
| 2018 | 69,748,993 | 69,091,732 | 657,261 | 0.6 | 5% |
| 2019 | 74,394,553 | 75,283,890 | −889,337 | 0.4 | 5% |
| 2020 | 91,357,434 | 92,330,669 | −973,235 | 0.2 | 4% |
| 2021 | 78,949,076 | 79,248,607 | −299,531 | 0.2 | 5% |
| 2022 | 30,368,718 | 31,325,520 | −956,802 | 0.2 | 10% |
| 2023 | 12,521,093 | 13,993,629 | −1,472,536 | -0.8 | 17% |
In its most recent public year (2023), this organization spent $1,472,536 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.8 months), down from 0.7 in 2011. Staff pay was 17% of spending. $355,795 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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