Boyertown Area Multi-Service Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,726,692 | 2,221,949 | 504,743 | 17.6 | 40% |
| 2021 | 2,557,304 | 2,372,757 | 184,547 | 19.2 | 38% |
| 2022 | 2,288,314 | 2,411,799 | −123,485 | 17.9 | 35% |
| 2023 | 1,961,083 | 2,608,238 | −647,155 | 13.8 | 36% |
In its most recent public year (2023), this organization spent $647,155 more than it brought in. Its reserves stood at about 13.8 months of spending, down from 17.6 in 2020. Staff pay was 36% of spending. $410,429 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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