New England Basecamp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 1,814,218 | 991,288 | 822,930 | 10.0 | 53% |
| 2019 | 1,326,826 | 1,013,715 | 313,111 | 13.4 | 64% |
| 2020 | 0 | 0 | 0 | — | — |
| 2021 | 1,055,322 | 889,943 | 165,379 | 20.0 | 74% |
| 2022 | 903,409 | 840,874 | 62,535 | 22.1 | 72% |
| 2023 | 747,452 | 941,243 | −193,791 | 17.4 | 78% |
In its most recent public year (2023), this organization spent $193,791 more than it brought in. Its reserves stood at about 17.4 months of spending, up from 10 in 2018. Staff pay was 78% 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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