Wachusett Earthday
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 242,723 | 238,403 | 4,320 | 16.3 | 20% |
| 2021 | 330,684 | 264,006 | 66,678 | 17.7 | 18% |
| 2022 | 315,995 | 270,928 | 45,067 | 19.2 | 21% |
| 2023 | 283,715 | 288,207 | −4,492 | 17.9 | 28% |
In its most recent public year (2023), this organization spent $4,492 more than it brought in. Its reserves stood at about 17.9 months of spending, up from 16.3 in 2020. Staff pay was 28% 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
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