South Middlesex Opportunity Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 61,878,408 | 60,867,559 | 1,010,849 | 0.8 | 25% |
| 2012 | 62,459,257 | 62,345,654 | 113,603 | 0.9 | 24% |
| 2013 | 65,684,557 | 64,883,254 | 801,303 | 1.0 | 24% |
| 2014 | 68,189,092 | 67,049,351 | 1,139,741 | 1.6 | 24% |
| 2015 | 73,117,240 | 71,285,226 | 1,832,014 | 1.8 | 24% |
| 2016 | 75,812,306 | 73,741,177 | 2,071,129 | 2.1 | 24% |
| 2017 | 78,427,672 | 77,310,225 | 1,117,447 | 2.2 | 23% |
| 2018 | 83,866,729 | 81,341,371 | 2,525,358 | 2.5 | 23% |
| 2019 | 92,756,443 | 89,828,080 | 2,928,363 | 2.6 | 22% |
| 2020 | 100,623,342 | 96,297,251 | 4,326,091 | 3.0 | 25% |
| 2021 | 111,514,843 | 108,366,833 | 3,148,010 | 3.0 | 23% |
| 2022 | 147,236,975 | 142,061,545 | 5,175,430 | 2.6 | 18% |
| 2023 | 149,074,936 | 147,785,454 | 1,289,482 | 2.6 | 19% |
In its most recent public year (2023), this organization brought in $1,289,482 more than it spent. Its reserves stood at about 2.6 months of spending, up from 0.8 in 2011. Staff pay was 19% of spending. $649,272 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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