Massachusetts Association For Health Physical Education
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 134 | 5,618 | −5,484 | 865.2 | 87% |
| 2022 | 125,373 | 167,022 | −41,649 | 23.7 | 56% |
In its most recent public year (2022), this organization spent $41,649 more than it brought in. Its reserves stood at about 23.7 months of spending, down from 865.2 in 2021. Staff pay was 56% 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 2022. 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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