Bostons Higher Ground
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 697,522 | 453,052 | 244,470 | 8.5 | 49% |
| 2021 | 1,650,061 | 1,121,903 | 528,158 | 7.6 | 34% |
| 2022 | 2,587,997 | 1,302,318 | 1,285,679 | 18.4 | 50% |
| 2023 | 625,567 | 1,637,167 | −1,011,600 | 7.2 | 52% |
In its most recent public year (2023), this organization spent $1,011,600 more than it brought in. Its reserves stood at about 7.2 months of spending, down from 8.5 in 2020. Staff pay was 52% of spending. $834,876 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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