Charlestown Economic Development Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 37,235 | 22,666 | 14,569 | 148.6 | — |
| 2017 | 36,155 | 24,986 | 11,169 | 140.2 | — |
| 2018 | 34,757 | 28,791 | 5,966 | 124.2 | — |
| 2019 | 65,979 | 22,606 | 43,373 | 181.1 | — |
| 2020 | 33,550 | 23,479 | 10,071 | 179.6 | — |
| 2021 | −793 | 18,567 | −19,360 | 233.9 | — |
| 2022 | 33,320 | 25,493 | 7,827 | 174.1 | — |
| 2023 | 37,216 | 26,360 | 10,856 | 173.3 | — |
In its most recent public year (2023), this organization brought in $10,856 more than it spent. Its reserves stood at about 173.3 months of spending, up from 148.6 in 2016.
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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