Peterborough Human Services Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 53,337 | 56,360 | −3,023 | 18.5 | — |
| 2012 | 59,270 | 25,055 | 34,215 | 57.9 | — |
| 2013 | 75,889 | 20,225 | 55,664 | 104.7 | — |
| 2014 | 92,234 | 32,985 | 59,249 | 85.8 | — |
| 2015 | 93,848 | 38,954 | 54,894 | 89.5 | — |
| 2016 | 119,841 | 38,995 | 80,846 | 114.3 | — |
| 2017 | 155,489 | 36,058 | 119,431 | 163.4 | — |
| 2018 | 117,282 | 53,562 | 63,720 | 124.3 | — |
| 2019 | 175,742 | 71,371 | 104,371 | 110.8 | — |
| 2020 | 279,702 | 56,339 | 223,363 | 177.6 | 16% |
| 2021 | 169,128 | 67,615 | 101,513 | 193.5 | 0% |
| 2022 | 227,089 | 119,406 | 107,683 | 120.4 | 0% |
| 2023 | 251,855 | 159,851 | 92,004 | 93.7 | 0% |
In its most recent public year (2023), this organization brought in $92,004 more than it spent. Its reserves stood at about 93.7 months of spending, up from 18.5 in 2011. Staff pay was 0% 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
Peterborough Human Services Fund's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works