Baystate Franklin Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 69,805 | 94,806 | −25,001 | 30.1 | — |
| 2012 | 73,579 | 80,862 | −7,283 | 36.4 | — |
| 2013 | 63,627 | 73,619 | −9,992 | 40.3 | — |
| 2014 | 73,509 | 75,337 | −1,828 | 39.5 | — |
| 2015 | 75,669 | 73,461 | 2,208 | 38.8 | — |
| 2016 | 84,756 | 76,326 | 8,430 | 38.9 | — |
| 2017 | 65,749 | 57,417 | 8,332 | 50.0 | — |
| 2018 | 63,148 | 71,697 | −8,549 | 38.6 | — |
| 2019 | 68,763 | 65,167 | 3,596 | 43.1 | — |
| 2020 | 25,022 | 58,259 | −33,237 | 41.4 | — |
| 2021 | 14,718 | 12,178 | 2,540 | 200.4 | — |
| 2022 | 31,678 | 49,541 | −17,863 | 44.9 | — |
| 2023 | 50,956 | 47,346 | 3,610 | 47.9 | — |
| 2024 | 44,200 | 41,876 | 2,324 | 54.9 | — |
In its most recent public year (2024), this organization brought in $2,324 more than it spent. Its reserves stood at about 54.9 months of spending, up from 30.1 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 2024. 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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