New England Donor Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 17,571,252 | 14,811,772 | 2,759,480 | 4.7 | 54% |
| 2021 | 15,155,479 | 14,752,170 | 403,309 | 5.0 | 51% |
| 2022 | 13,858,231 | 15,471,600 | −1,613,369 | 3.5 | 53% |
| 2023 | 17,510,494 | 17,722,092 | −211,598 | 2.9 | 55% |
In its most recent public year (2023), this organization spent $211,598 more than it brought in. Its reserves stood at about 2.9 months of spending, down from 4.7 in 2020. Staff pay was 55% 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
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