North East Emergency Distribution
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,124,552 | 2,091,816 | 32,736 | 1.5 | 4% |
| 2012 | 2,548,051 | 2,430,662 | 117,389 | 1.9 | 4% |
| 2013 | 2,289,364 | 2,320,873 | −31,509 | 1.8 | 4% |
| 2014 | 2,248,354 | 2,194,544 | 53,810 | 2.2 | 4% |
| 2015 | 2,247,487 | 2,184,874 | 62,613 | 2.5 | 4% |
| 2016 | 2,058,407 | 2,133,541 | −75,134 | 2.2 | 4% |
| 2017 | 2,222,211 | 2,396,379 | −174,168 | 1.1 | 4% |
| 2018 | 2,020,705 | 1,989,775 | 30,930 | 1.5 | 5% |
| 2019 | 2,453,993 | 2,487,192 | −33,199 | 1.0 | 4% |
| 2020 | 2,276,975 | 1,991,454 | 285,521 | 3.0 | 5% |
| 2021 | 1,502,756 | 1,579,622 | −76,866 | 3.2 | 7% |
| 2022 | 2,089,673 | 2,058,413 | 31,260 | 2.4 | 5% |
| 2023 | 3,047,662 | 3,083,133 | −35,471 | 1.5 | 4% |
In its most recent public year (2023), this organization spent $35,471 more than it brought in. Its reserves stood at about 1.5 months of spending. Staff pay was 4% of spending. $40,513 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
North East Emergency Distribution'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