Boston Shoe Travelers Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 324,492 | 349,138 | −24,646 | 12.6 | 29% |
| 2021 | 328,254 | 322,719 | 5,535 | 13.9 | 30% |
| 2022 | 383,004 | 388,891 | −5,887 | 10.8 | 17% |
| 2023 | 390,989 | 359,024 | 31,965 | 12.8 | 18% |
In its most recent public year (2023), this organization brought in $31,965 more than it spent. Its reserves stood at about 12.8 months of spending. Staff pay was 18% of spending.
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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