New England Wooden Boat Preservation Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 205,000 | 2,210 | 202,790 | 1101.1 | 0% |
| 2022 | 100,100 | 241,708 | −141,608 | 3.0 | 0% |
| 2023 | 1,200 | 29,023 | −27,823 | 13.8 | — |
In its most recent public year (2023), this organization spent $27,823 more than it brought in. Its reserves stood at about 13.8 months of spending, down from 1101.1 in 2021.
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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