Northeast Educational Development Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 114,522 | 225,595 | −111,073 | 150.2 | 0% |
| 2013 | 175,421 | 1,036,372 | −860,951 | 21.4 | 0% |
| 2014 | 135,710 | 234,669 | −98,959 | 94.9 | 12% |
| 2015 | 173,781 | 247,394 | −73,613 | 86.4 | 20% |
| 2016 | 253,938 | 332,599 | −78,661 | 61.5 | 17% |
| 2017 | 161,219 | 279,127 | −117,908 | 68.2 | 23% |
| 2018 | 138,296 | 269,668 | −131,372 | 64.7 | 23% |
| 2019 | 196,565 | 265,302 | −68,737 | 62.6 | 22% |
| 2020 | 184,946 | 261,152 | −76,206 | 60.1 | 24% |
| 2021 | 259,597 | 306,918 | −47,321 | 49.3 | 25% |
| 2022 | 217,054 | 306,179 | −89,125 | 45.9 | 26% |
| 2023 | 176,277 | 212,933 | −36,656 | 64.0 | 19% |
In its most recent public year (2023), this organization spent $36,656 more than it brought in. Its reserves stood at about 64 months of spending, down from 150.2 in 2011. Staff pay was 19% 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
Northeast Educational Development Foundation'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