Needham Community Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 381,095 | 360,911 | 20,184 | 82.1 | 52% |
| 2012 | 1,928,471 | 511,196 | 1,417,275 | 88.6 | 41% |
| 2013 | 488,967 | 544,827 | −55,860 | 83.6 | 41% |
| 2014 | 524,785 | 562,541 | −37,756 | 86.3 | 41% |
| 2015 | 561,072 | 581,100 | −20,028 | 81.9 | 41% |
| 2016 | 623,343 | 573,736 | 49,607 | 79.5 | 46% |
| 2017 | 774,564 | 558,268 | 216,296 | 84.6 | 54% |
| 2019 | 638,600 | 680,774 | −42,174 | 71.6 | 56% |
| 2020 | 929,750 | 704,373 | 225,377 | 73.7 | 57% |
| 2021 | 968,026 | 1,013,820 | −45,794 | 56.8 | 42% |
| 2022 | 990,517 | 1,009,380 | −18,863 | 51.4 | 51% |
| 2023 | 2,013,151 | 1,076,164 | 936,987 | 55.7 | 50% |
In its most recent public year (2023), this organization brought in $936,987 more than it spent. Its reserves stood at about 55.7 months of spending, down from 82.1 in 2011. Staff pay was 50% of spending. $18,100 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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