New England Mission Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 36,010 | 1,900 | 34,110 | 215.4 | — |
| 2019 | 0 | 6,400 | −6,400 | 51.0 | — |
| 2020 | 97,157 | 13,400 | 83,757 | 99.4 | — |
| 2021 | 414,371 | 18,000 | 396,371 | 338.2 | 0% |
| 2022 | 1,588,714 | 109,241 | 1,479,473 | 262.1 | 0% |
| 2023 | 162,439 | 295,574 | −133,135 | 99.1 | 0% |
In its most recent public year (2023), this organization spent $133,135 more than it brought in. Its reserves stood at about 99.1 months of spending, down from 215.4 in 2018. Staff pay was 0% 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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