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North Country Education Services Agency

RegisteredEIN 02-0304424Gorham, NHOther charitable purposes
Income$3.0m2023-06
Spending$2.6msame year
Spent / received89%5-year average
Size in its cause88th pctOther charitable purposes
Exempt since1971Publicly supported organisat
Employees17latest return

Analysis

North Country Education Services Agency is a registered charity in United States, based in Gorham, NH. It received its IRS tax-exemption ruling in December 1971, 55 years ago. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending June 2023, North Country Education Services Agency reported income of $3.0m and spending of $2.6m, spending 86% of its income. Across the 5 years on record, from June 2019 to June 2023, income grew from $2.0m to $3.0m (+53%), an average of +11% a year. The sharpest change came in the year to June 2021, when income rose by 36%. Over the whole period it spent 89% of the income it received.

Among 72,936 United States charities whose main cause is other charitable purposes and that reported income, North Country Education Services Agency sits at the 88th percentile: it is larger than about 88% of them. Against every charity in United States with reported income it ranks in the 89th percentile, and in the 91st percentile within NH. Charities of a similar size with the same main cause include Pregnancy Resource Center ($3.0m), Community at Brookmeade Inc ($3.0m) and Simba Housing Inc ($3.0m).

On its Form 990 for the period ending June 2023, revenue came from contributions and grants 60% and program service revenue 39% of the total. Compensation of current officers, directors and key employees was $92k (3.6% of expenses). Other salaries and wages came to $793k. At year end it held assets of $2.6m against liabilities of $189k, net assets of $2.4m. It reported 17 employees.

Income and spending

$0$751k$1.5m$2.3m$3.0m2019 Income: $1,958,3742019 Spending: $2,046,83020192020 Income: $2,206,2342020 Spending: $1,860,51920202021 Income: $2,990,3452021 Spending: $2,525,05520212022 Income: $2,753,8942022 Spending: $2,445,41420222023 Income: $3,002,3532023 Spending: $2,585,6692023
IncomeSpending

Where the income comes from

  • Contributions & grants 60%
  • Program services 39%
  • Other 1.6%

Similar-sized charities, same cause

CharityLocationIncome
Pregnancy Resource CenterGrand Rapids$3.0m
Community at Brookmeade IncRhinebeck$3.0m
Simba Housing IncOmaha$3.0m
Round Rock Area Serving Center IncorporatedRound Rock$3.0m