Northeast Extension Directors
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 179,361 | 136,738 | 42,623 | 3.7 | — |
| 2019 | 161,000 | 149,759 | 11,241 | 4.3 | — |
| 2020 | 189,000 | 151,683 | 37,317 | 7.2 | — |
| 2021 | 189,000 | 133,106 | 55,894 | 13.3 | — |
| 2022 | 189,000 | 152,376 | 36,624 | 14.5 | — |
| 2023 | 189,000 | 225,509 | −36,509 | 7.8 | — |
| 2024 | 189,000 | 197,360 | −8,360 | 8.4 | — |
In its most recent public year (2024), this organization spent $8,360 more than it brought in. Its reserves stood at about 8.4 months of spending, up from 3.7 in 2018.
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 Extension Directors'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