Kendall Square Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 224,540 | 238,841 | −14,301 | 8.8 | 63% |
| 2012 | 178,859 | 217,349 | −38,490 | 7.5 | 72% |
| 2013 | 282,541 | 256,537 | 26,004 | 7.6 | 52% |
| 2014 | 312,256 | 379,461 | −67,205 | 3.0 | 46% |
| 2015 | 536,786 | 470,676 | 66,110 | 4.1 | 43% |
| 2016 | 679,607 | 611,244 | 68,363 | 4.5 | 38% |
| 2017 | 702,276 | 636,001 | 66,275 | 5.6 | 35% |
| 2018 | 719,049 | 815,872 | −96,823 | 2.9 | 49% |
| 2019 | 1,152,115 | 1,189,805 | −37,690 | 1.6 | 44% |
| 2020 | 1,414,483 | 1,293,825 | 120,658 | 2.6 | 44% |
| 2021 | 1,405,804 | 1,301,026 | 104,778 | 3.6 | 50% |
| 2022 | 1,541,400 | 1,483,299 | 58,101 | 3.6 | 44% |
| 2023 | 1,314,101 | 1,209,491 | 104,610 | 5.5 | 42% |
In its most recent public year (2023), this organization brought in $104,610 more than it spent. Its reserves stood at about 5.5 months of spending, down from 8.8 in 2011. Staff pay was 42% 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
Kendall Square Association'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