Cesare Battisti Mutual Benefit Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 296,131 | 219,711 | 76,420 | 107.6 | 25% |
| 2012 | 413,098 | 229,202 | 183,896 | 112.7 | 30% |
| 2013 | 432,799 | 291,923 | 140,876 | 97.0 | 37% |
| 2014 | 482,233 | 382,441 | 99,792 | 75.9 | 34% |
| 2015 | 439,840 | 412,851 | 26,989 | 71.1 | 31% |
| 2016 | 434,008 | 427,634 | 6,374 | 68.8 | 27% |
| 2017 | 423,321 | 392,540 | 30,781 | 78.2 | 26% |
| 2018 | 427,615 | 394,881 | 32,734 | 77.7 | 27% |
| 2019 | 435,507 | 421,593 | 13,914 | 75.4 | 34% |
| 2020 | 190,459 | 262,677 | −72,218 | 123.5 | 21% |
| 2021 | 360,657 | 299,677 | 60,980 | 111.1 | 32% |
| 2022 | 231,368 | 305,804 | −74,436 | 97.1 | 31% |
| 2023 | 297,594 | 396,690 | −99,096 | 75.3 | 22% |
In its most recent public year (2023), this organization spent $99,096 more than it brought in. Its reserves stood at about 75.3 months of spending, down from 107.6 in 2011. Staff pay was 22% of spending.
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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