Northampton Maintenance Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 577,568 | 571,917 | 5,651 | 15.8 | 0% |
| 2012 | 622,686 | 543,915 | 78,771 | 18.3 | 0% |
| 2013 | 618,115 | 617,817 | 298 | 16.1 | 0% |
| 2014 | 603,309 | 512,269 | 91,040 | 21.6 | 0% |
| 2015 | 615,530 | 550,482 | 65,048 | 21.5 | 0% |
| 2016 | 605,118 | 586,044 | 19,074 | 20.6 | 0% |
| 2017 | 616,302 | 684,738 | −68,436 | 16.4 | 0% |
| 2018 | 656,811 | 699,680 | −42,869 | 15.3 | 0% |
| 2019 | 729,256 | 631,040 | 98,216 | 18.9 | 0% |
| 2021 | 663,966 | 719,271 | −55,305 | 17.0 | 0% |
| 2022 | 650,195 | 652,390 | −2,195 | 18.2 | 0% |
| 2023 | 674,831 | 769,648 | −94,817 | 13.9 | 0% |
In its most recent public year (2023), this organization spent $94,817 more than it brought in. Its reserves stood at about 13.9 months of spending, down from 15.8 in 2011. Staff pay was 0% 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
Northampton Maintenance Fund 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