nonprofit · EIN 81-0741681 · NH
How much does National PERT Consortium Inc raise and spend?
National PERT Consortium Inc (NH, EIN 81-0741681) reported $2.0M in revenue and $1.8M in expenses for tax year 2023, with $1.1M in net assets (7.7 months of reserves). By expenses that ranks 82,622 of 539,974 e-filers, 454 of 2,457 in NTEE H: Medical Research, 385 of 3,159 nonprofits in new hampshire.
What stands out
National PERT Consortium Inc (NH, EIN 81-0741681) reported $2.0M in revenue and $1.8M in expenses for tax year 2023, with $1.1M in net assets (7.7 months of reserves). By expenses that ranks 82,622 of 539,974 e-filers, 454 of 2,457 in NTEE H: Medical Research, 385 of 3,159 nonprofits in new hampshire. Against NTEE H: Medical Research: months of reserves 7.7 months, below the peer median of 15.0 months; officer compensation share of expenses 19.1%, above the peer median of 7.9%; contributions share of revenue 12.7%, below the peer median of 84.6%; surplus margin 13.1%, above the peer median of 3.5%.
Key figures, tax year 2023
As filed on Form 990; ratios computed by FACTANKER. Peer medians are percentile_cont over the group in the same year. Every filed line links to its record on the entity page.
| Measure | 2023 | Median, activity | Median, size | Median, all |
|---|---|---|---|---|
| Total revenue | $2.0M | $211.5k | $2.4M | $194.7k |
| Total expenses | $1.8M | $195.9k | $2.3M | $178.5k |
| Total assets | $2.1M | $720.1k | $3.3M | $775.3k |
| Net assets | $1.1M | $733.9k | $2.2M | $622.5k |
| Officer compensation (total per organisation) | $336.5k | $179.0k | $167.7k | $113.0k |
| Program service revenue share | 98.9% | 0.0% | 28.9% | 13.8% |
| Contributions share of revenue | 12.7% | 84.6% | 48.5% | 57.5% |
| Officer compensation share of expenses | 19.1% | 7.9% | 6.2% | 6.5% |
| Months of reserves | 7.7 months | 15.0 months | 10.6 months | 12.6 months |
| Surplus margin | 13.1% | 3.5% | 2.5% | 3.9% |
Year by year
6 filings on record.
| Tax year | Revenue | Expenses | Net assets | Reserves | Officer comp. | Rank |
|---|---|---|---|---|---|---|
| 2023 | $2.0M | $1.8M | $1.1M | 7.7 months | $336.5k | 82,622 |
| 2022 | $1.9M | $1.7M | $871.4k | 6.2 months | $414.1k | 75,548 |
| 2020 | $1.1M | $1.0M | $690.4k | 8.2 months | $376.5k | 93,395 |
| 2019 | $769.6k | $827.6k | $366.4k | 5.3 months | $306.9k | 99,491 |
| 2018 | $1.3M | $1.1M | $424.4k | 4.7 months | $357.4k | 72,439 |
| 2017 | $851.2k | $680.0k | $257.7k | 4.5 months | $284.7k | 1,129 |
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