Northeast Central Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 62,836 | 73,789 | −10,953 | 8.2 | 57% |
| 2013 | 60,505 | 54,499 | 6,006 | 12.5 | 48% |
| 2014 | 39,158 | 27,497 | 11,661 | 27.8 | 52% |
| 2015 | 67,759 | 46,250 | 21,509 | 22.1 | 57% |
| 2016 | 64,856 | 48,356 | 16,500 | 25.2 | 55% |
| 2017 | 60,818 | 52,541 | 8,277 | 25.1 | 58% |
| 2018 | 61,856 | 68,685 | −6,829 | 18.0 | 60% |
| 2019 | 71,189 | 65,830 | 5,359 | 19.6 | 59% |
| 2020 | 52,534 | 49,158 | 3,376 | 24.9 | — |
| 2021 | 71,829 | 57,601 | 14,228 | 24.3 | — |
| 2022 | 57,986 | 77,544 | −19,558 | 15.0 | — |
| 2023 | 75,910 | 75,181 | 729 | 16.1 | — |
In its most recent public year (2023), this organization brought in $729 more than it spent. Its reserves stood at about 16.1 months of spending, up from 8.2 in 2012.
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 Central Services Inc'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