Northeast Contact Center Forum Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 111,036 | 147,467 | −36,431 | 2.5 | — |
| 2012 | 127,857 | 81,631 | 46,226 | 11.3 | — |
| 2013 | 104,368 | 142,344 | −37,976 | 3.3 | — |
| 2014 | 163,603 | 155,126 | 8,477 | 3.6 | — |
| 2015 | 156,333 | 122,976 | 33,357 | 7.9 | — |
| 2016 | 140,922 | 178,370 | −37,448 | 2.9 | — |
| 2017 | 174,773 | 97,506 | 77,267 | 14.8 | — |
| 2018 | 221,293 | 211,719 | 9,574 | 7.4 | 0% |
| 2019 | 135,365 | 130,762 | 4,603 | 12.3 | — |
| 2020 | 62,130 | 116,536 | −54,406 | 8.3 | — |
| 2021 | 10,907 | 29,610 | −18,703 | 25.0 | — |
| 2022 | 117,316 | 87,363 | 29,953 | 12.6 | — |
| 2023 | 185,817 | 132,423 | 53,394 | 13.1 | — |
| 2024 | 187,705 | 101,662 | 86,043 | 27.3 | — |
In its most recent public year (2024), this organization brought in $86,043 more than it spent. Its reserves stood at about 27.3 months of spending, up from 2.5 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 2024. 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 Contact Center Forum Incorporated's IRS filings as a feed — one entry per filing year, through 2024. 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