Northeast Collaborative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 111,702 | 41,868 | 69,834 | 20.0 | — |
| 2021 | 131,475 | 45,629 | 85,846 | 40.9 | — |
| 2022 | 84,944 | 60,515 | 24,429 | 35.8 | — |
| 2023 | 80,982 | 63,169 | 17,813 | 37.7 | — |
| 2024 | 95,582 | 78,015 | 17,567 | 32.8 | — |
In its most recent public year (2024), this organization brought in $17,567 more than it spent. Its reserves stood at about 32.8 months of spending, up from 20 in 2020.
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 Collaborative'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