New Boston Kiwanis Housing Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 661,616 | 625,461 | 36,155 | 8.8 | 36% |
| 2012 | 664,224 | 586,570 | 77,654 | 11.0 | 34% |
| 2013 | 669,516 | 620,581 | 48,935 | 11.3 | 35% |
| 2014 | 677,602 | 659,743 | 17,859 | 11.0 | 34% |
| 2015 | 690,508 | 618,945 | 71,563 | 19.5 | 35% |
| 2016 | 700,343 | 693,213 | 7,130 | 11.8 | 33% |
| 2017 | 709,884 | 686,948 | 22,936 | 12.3 | 38% |
| 2018 | 732,316 | 697,149 | 35,167 | 12.8 | 37% |
| 2019 | 741,069 | 677,969 | 63,100 | 13.4 | 52% |
| 2020 | 766,114 | 692,514 | 73,600 | 14.4 | 40% |
| 2021 | 797,002 | 713,340 | 83,662 | 15.4 | 40% |
| 2022 | 854,189 | 766,084 | 88,105 | 15.7 | 38% |
| 2023 | 797,892 | 804,660 | −6,768 | 14.9 | 37% |
In its most recent public year (2023), this organization spent $6,768 more than it brought in. Its reserves stood at about 14.9 months of spending, up from 8.8 in 2011. Staff pay was 37% 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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