Walkboston Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 533,582 | 566,828 | −33,246 | 6.8 | 62% |
| 2021 | 631,558 | 548,374 | 83,184 | 8.8 | 68% |
| 2022 | 527,635 | 609,433 | −81,798 | 6.3 | 65% |
| 2023 | 586,135 | 629,392 | −43,257 | 5.3 | 66% |
In its most recent public year (2023), this organization spent $43,257 more than it brought in. Its reserves stood at about 5.3 months of spending, down from 6.8 in 2020. Staff pay was 66% of spending. $202,500 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
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