Making Matters Nh
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 3,006 | 873 | 2,133 | 29.3 | — |
| 2020 | 109,139 | 30,002 | 79,137 | 32.5 | — |
| 2021 | 117,920 | 74,638 | 43,282 | 20.7 | — |
| 2022 | 38,913 | 88,753 | −49,840 | 11.5 | — |
| 2023 | 44,716 | 54,712 | −9,996 | 16.2 | — |
In its most recent public year (2023), this organization spent $9,996 more than it brought in. Its reserves stood at about 16.2 months of spending, down from 29.3 in 2019.
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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