Downtown Waltham Partnership
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 88,595 | 58,335 | 30,260 | 17.3 | — |
| 2021 | 7,117 | 17,903 | −10,786 | 49.0 | — |
| 2022 | 74,465 | 95,513 | −21,048 | 6.5 | — |
| 2023 | 52,090 | 62,464 | −10,374 | 8.0 | — |
In its most recent public year (2023), this organization spent $10,374 more than it brought in. Its reserves stood at about 8 months of spending, down from 17.3 in 2020.
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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