Brattleboro Mutual Aid Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,052,299 | 5,312,318 | 739,981 | 7.7 | 51% |
| 2021 | 5,070,066 | 5,380,175 | −310,109 | 7.4 | 49% |
| 2022 | 5,775,015 | 6,231,027 | −456,012 | 4.8 | 50% |
| 2023 | 7,234,939 | 6,813,782 | 421,157 | 5.4 | 47% |
In its most recent public year (2023), this organization brought in $421,157 more than it spent. Its reserves stood at about 5.4 months of spending, down from 7.7 in 2020. Staff pay was 47% of spending. $121,769 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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