Healing The Children Northeast Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 342,162 | 344,606 | −2,444 | 4.9 | 30% |
| 2012 | 288,636 | 334,693 | −46,057 | 3.4 | 28% |
| 2013 | 322,446 | 281,130 | 41,316 | 5.8 | 28% |
| 2014 | 325,252 | 302,528 | 22,724 | 6.3 | 27% |
| 2015 | 371,097 | 322,379 | 48,718 | 7.7 | 30% |
| 2016 | 218,375 | 210,121 | 8,254 | 13.9 | 30% |
| 2017 | 355,504 | 334,919 | 20,585 | 9.5 | 18% |
| 2018 | 1,171,002 | 1,116,283 | 54,719 | 3.4 | 6% |
| 2019 | 909,528 | 818,236 | 91,292 | 6.0 | 8% |
| 2020 | 548,666 | 499,818 | 48,848 | 11.0 | 15% |
| 2021 | 360,404 | 274,008 | 86,396 | 23.9 | 26% |
| 2022 | 631,722 | 540,306 | 91,416 | 14.2 | 14% |
| 2023 | 800,567 | 704,109 | 96,458 | 12.5 | 13% |
In its most recent public year (2023), this organization brought in $96,458 more than it spent. Its reserves stood at about 12.5 months of spending, up from 4.9 in 2011. Staff pay was 13% of spending. $183,908 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
Healing The Children Northeast Incorporated'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