Community Foundation Of Western Massachusetts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 38,643,760 | 13,204,025 | 25,439,735 | 131.0 | 13% |
| 2021 | 46,842,739 | 20,700,867 | 26,141,872 | 120.4 | 8% |
| 2022 | 50,890,910 | 18,863,401 | 32,027,509 | 151.2 | 10% |
| 2023 | 15,810,875 | 21,533,142 | −5,722,267 | 120.1 | 11% |
In its most recent public year (2023), this organization spent $5,722,267 more than it brought in. Its reserves stood at about 120.1 months of spending, down from 131 in 2020. Staff pay was 11% of spending. $151,822,102 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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