Braintree Special Needs Recreation Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 59,176 | 1,305 | 57,871 | 585.0 | — |
| 2012 | 62,738 | 104,035 | −41,297 | 2.6 | — |
| 2013 | 49,826 | 1,062 | 48,764 | 803.2 | — |
| 2014 | 66,934 | 66,053 | 881 | 12.9 | — |
| 2015 | 56,940 | 66,070 | −9,130 | 11.2 | — |
| 2016 | 85,186 | 138,101 | −52,915 | 0.8 | — |
| 2017 | 76,015 | 1,346 | 74,669 | 755.4 | — |
| 2018 | 65,405 | 131,439 | −66,034 | 1.7 | — |
| 2019 | 69,328 | 1,290 | 68,038 | 806.8 | — |
| 2020 | 9,193 | 81,832 | −72,639 | 2.1 | — |
| 2021 | 53,814 | 41,493 | 12,321 | 7.6 | — |
| 2022 | 47,449 | 1,465 | 45,984 | 593.0 | — |
| 2023 | 73,227 | 40,518 | 32,709 | 31.1 | — |
In its most recent public year (2023), this organization brought in $32,709 more than it spent. Its reserves stood at about 31.1 months of spending, down from 585 in 2011.
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
Braintree Special Needs Recreation Program's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works