Northeast Bottled Water Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 61,246 | 63,629 | −2,383 | 11.2 | — |
| 2012 | 47,201 | 50,284 | −3,083 | 13.5 | — |
| 2013 | 48,961 | 51,804 | −2,843 | 12.5 | — |
| 2014 | 41,896 | 45,808 | −3,912 | 13.1 | — |
| 2015 | 42,208 | 37,842 | 4,366 | 16.8 | — |
| 2016 | 47,032 | 47,956 | −924 | 13.0 | — |
| 2017 | 58,442 | 53,647 | 4,795 | 12.7 | — |
| 2018 | 45,284 | 40,637 | 4,647 | 18.2 | — |
| 2019 | 39,742 | 35,207 | 4,535 | 22.5 | — |
| 2020 | 20,168 | 27,083 | −6,915 | 25.4 | — |
| 2021 | 11,833 | 13,990 | −2,157 | 47.4 | — |
In its most recent public year (2021), this organization spent $2,157 more than it brought in. Its reserves stood at about 47.4 months of spending, up from 11.2 in 2011.
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 2021. 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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