Massachusetts Package Stores Assn Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 475,973 | 360,377 | 115,596 | 1.9 | 36% |
| 2012 | 462,847 | 369,927 | 92,920 | 4.9 | 39% |
| 2013 | 563,279 | 406,950 | 156,329 | 9.0 | 38% |
| 2014 | 436,328 | 326,152 | 110,176 | 15.3 | 49% |
| 2015 | 566,132 | 407,146 | 158,986 | 17.0 | 38% |
| 2016 | 543,556 | 449,480 | 94,076 | 17.9 | 36% |
| 2017 | 527,289 | 500,246 | 27,043 | 16.7 | 37% |
| 2018 | 510,972 | 496,253 | 14,719 | 17.2 | 37% |
| 2019 | 511,479 | 594,422 | −82,943 | 12.7 | 32% |
| 2020 | 488,763 | 649,479 | −160,716 | 8.6 | 33% |
| 2021 | 617,302 | 938,048 | −320,746 | 1.9 | 25% |
| 2022 | 927,924 | 1,074,146 | −146,222 | 0.0 | 20% |
| 2023 | 514,903 | 526,134 | −11,231 | -0.2 | 43% |
In its most recent public year (2023), this organization spent $11,231 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.2 months), down from 1.9 in 2011. Staff pay was 43% of spending. $5,134 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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