Somerville Business & Professional Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 35,008 | 37,154 | −2,146 | 8.2 | — |
| 2012 | 40,419 | 43,492 | −3,073 | 6.2 | — |
| 2013 | 60,946 | 32,886 | 28,060 | 18.4 | — |
| 2014 | 15,897 | 21,733 | −5,836 | 24.6 | — |
| 2015 | 34,589 | 46,470 | −11,881 | 9.3 | — |
| 2016 | 33,365 | 28,801 | 4,564 | 17.0 | — |
| 2017 | 38,571 | 29,279 | 9,292 | 20.5 | — |
| 2018 | 36,168 | 23,664 | 12,504 | 31.7 | — |
| 2019 | 31,323 | 26,580 | 4,743 | 30.4 | — |
| 2020 | 181 | 12,876 | −12,695 | 50.8 | — |
| 2021 | 713 | 8,791 | −8,078 | 63.4 | — |
| 2022 | 7,517 | 13,422 | −5,905 | 36.3 | — |
| 2023 | 11,773 | 16,511 | −4,738 | 26.0 | — |
In its most recent public year (2023), this organization spent $4,738 more than it brought in. Its reserves stood at about 26 months of spending, up from 8.2 in 2011.
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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