Boston Northeast Divisional Minor Board
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 163,884 | 136,687 | 27,197 | 2.4 | — |
| 2012 | 21,156 | 18,281 | 2,875 | 19.7 | — |
| 2016 | 52,661 | 44,117 | 8,544 | 9.3 | — |
| 2017 | 54,598 | 43,702 | 10,896 | 12.4 | — |
| 2018 | 194,552 | 174,309 | 20,243 | 4.4 | 0% |
| 2019 | 99,031 | 83,241 | 15,790 | 11.4 | 0% |
| 2020 | 35,102 | 26,311 | 8,791 | 40.1 | 0% |
| 2021 | 14,045 | 25,480 | −11,435 | 36.0 | 0% |
| 2022 | 70,517 | 53,270 | 17,247 | 21.1 | 0% |
| 2023 | 12,365 | 12,039 | 326 | 97.0 | — |
In its most recent public year (2023), this organization brought in $326 more than it spent. Its reserves stood at about 97 months of spending, up from 2.4 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
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