Fitchburg Serenity Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 113,754 | 90,819 | 22,935 | 35.1 | 24% |
| 2012 | 111,488 | 90,731 | 20,757 | 37.9 | 16% |
| 2013 | 113,291 | 120,360 | −7,069 | 27.9 | 1% |
| 2014 | 110,606 | 122,608 | −12,002 | 26.2 | — |
| 2015 | 121,304 | 108,971 | 12,333 | 30.8 | — |
| 2016 | 130,433 | 112,603 | 17,830 | 31.7 | — |
| 2017 | 115,401 | 113,728 | 1,673 | 31.6 | — |
| 2018 | 130,687 | 110,762 | 19,925 | 34.6 | — |
| 2019 | 158,176 | 122,832 | 35,344 | 34.7 | — |
| 2020 | 92,969 | 90,749 | 2,220 | 47.2 | — |
| 2021 | 100,260 | 105,786 | −5,526 | 39.9 | — |
| 2022 | 160,834 | 130,693 | 30,141 | 35.0 | — |
| 2023 | 161,943 | 102,162 | 59,781 | 51.8 | — |
In its most recent public year (2023), this organization brought in $59,781 more than it spent. Its reserves stood at about 51.8 months of spending, up from 35.1 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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