North-Northeast Business
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,051 | 17,119 | −1,068 | 0.7 | — |
| 2012 | 36,211 | 9,207 | 27,004 | 0.0 | — |
| 2013 | 55,754 | 38,061 | 17,693 | 0.0 | — |
| 2014 | 88,744 | 93,136 | −4,392 | 0.2 | — |
| 2015 | 104,961 | 101,688 | 3,273 | 0.5 | — |
| 2016 | 79,369 | 100,860 | −21,491 | -2.0 | — |
| 2017 | 126,800 | 110,145 | 16,655 | -0.0 | — |
| 2018 | 137,386 | 130,764 | 6,622 | 0.5 | — |
| 2019 | 301,842 | 290,473 | 11,369 | 0.7 | 17% |
| 2020 | 280,552 | 253,752 | 26,800 | 2.1 | 2% |
| 2021 | 327,853 | 297,522 | 30,331 | 3.0 | 1% |
| 2023 | 438,597 | 894,795 | −456,198 | 0.2 | 46% |
In its most recent public year (2023), this organization spent $456,198 more than it brought in. Its reserves stood at about 0.2 months of spending. Staff pay was 46% of spending. $16,801 of its net assets are donor-restricted.
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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