New England Health Care Emp Union & Ct Nursing Hm Traing & Upgd Fnd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,970,855 | 1,837,051 | 133,804 | 17.7 | 17% |
| 2012 | 1,693,952 | 1,747,883 | −53,931 | 18.2 | 21% |
| 2013 | 1,698,127 | 1,860,443 | −162,316 | 16.0 | 8% |
| 2014 | 1,827,787 | 1,942,993 | −115,206 | 14.8 | 8% |
| 2015 | 1,670,048 | 1,954,882 | −284,834 | 12.9 | 8% |
| 2016 | 2,089,738 | 2,375,093 | −285,355 | 9.2 | 7% |
| 2017 | 2,027,045 | 2,299,942 | −272,897 | 8.0 | 7% |
| 2018 | 1,915,521 | 2,059,912 | −144,391 | 8.0 | 8% |
| 2019 | 2,089,941 | 2,179,264 | −89,323 | 7.2 | 7% |
| 2020 | 2,104,080 | 1,728,860 | 375,220 | 11.7 | 10% |
| 2021 | 2,281,972 | 1,838,474 | 443,498 | 13.8 | 9% |
| 2022 | 2,582,639 | 2,022,308 | 560,331 | 15.5 | 10% |
| 2023 | 3,008,210 | 2,487,160 | 521,050 | 15.3 | 8% |
In its most recent public year (2023), this organization brought in $521,050 more than it spent. Its reserves stood at about 15.3 months of spending, down from 17.7 in 2011. Staff pay was 8% 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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