Natick Service Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,145,975 | 1,117,241 | 28,734 | 20.0 | 39% |
| 2021 | 2,567,132 | 1,463,637 | 1,103,495 | 25.7 | 31% |
| 2022 | 2,091,683 | 1,681,025 | 410,658 | 25.3 | 27% |
| 2023 | 2,661,293 | 1,796,258 | 865,035 | 28.8 | 29% |
In its most recent public year (2023), this organization brought in $865,035 more than it spent. Its reserves stood at about 28.8 months of spending, up from 20 in 2020. Staff pay was 29% of spending. $78,703 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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