Make-A-Wish Foundation Of Massachusetts And Rhode Island Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,759,631 | 5,627,087 | 132,544 | 13.9 | 21% |
| 2012 | 6,441,190 | 5,567,522 | 873,668 | 16.2 | 23% |
| 2013 | 6,565,390 | 5,226,874 | 1,338,516 | 20.7 | 25% |
| 2014 | 6,229,488 | 5,984,980 | 244,508 | 19.7 | 25% |
| 2015 | 6,069,826 | 6,531,802 | −461,976 | 16.0 | 24% |
| 2016 | 7,256,446 | 6,765,511 | 490,935 | 16.6 | 25% |
| 2017 | 7,342,482 | 6,857,073 | 485,409 | 18.3 | 27% |
| 2018 | 8,015,753 | 6,843,091 | 1,172,662 | 21.0 | 28% |
| 2019 | 8,835,732 | 7,579,056 | 1,256,676 | 24.2 | 29% |
| 2020 | 7,921,381 | 6,430,770 | 1,490,611 | 30.0 | 35% |
| 2021 | 5,852,582 | 6,191,501 | −338,919 | 35.5 | 39% |
| 2022 | 7,939,737 | 7,523,821 | 415,916 | 27.2 | 35% |
| 2023 | 6,670,714 | 9,934,529 | −3,263,815 | 17.9 | 29% |
In its most recent public year (2023), this organization spent $3,263,815 more than it brought in. Its reserves stood at about 17.9 months of spending, up from 13.9 in 2011. Staff pay was 29% of spending. $948,405 of its net assets are donor-restricted.
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
Make-A-Wish Foundation Of Massachusetts And Rhode Island Inc'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