Bay State Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,290,110 | 14,072,568 | 217,542 | 1.2 | 61% |
| 2012 | 14,848,021 | 14,748,532 | 99,489 | 1.2 | 62% |
| 2013 | 16,002,067 | 16,209,660 | −207,593 | 1.0 | 61% |
| 2014 | 15,903,569 | 15,909,875 | −6,306 | 1.0 | 63% |
| 2015 | 17,264,580 | 16,728,621 | 535,959 | 1.4 | 64% |
| 2016 | 17,594,765 | 17,296,296 | 298,469 | 1.5 | 64% |
| 2017 | 18,385,209 | 18,170,373 | 214,836 | 1.6 | 64% |
| 2018 | 18,037,147 | 18,089,902 | −52,755 | 1.6 | 63% |
| 2019 | 19,758,956 | 19,785,105 | −26,149 | 1.4 | 63% |
| 2020 | 21,395,337 | 21,018,042 | 377,295 | 1.5 | 62% |
| 2021 | 24,989,367 | 22,497,238 | 2,492,129 | 3.0 | 61% |
| 2022 | 25,105,291 | 24,725,856 | 379,435 | 2.9 | 73% |
| 2023 | 29,536,367 | 28,899,019 | 637,348 | 2.7 | 71% |
In its most recent public year (2023), this organization brought in $637,348 more than it spent. Its reserves stood at about 2.7 months of spending, up from 1.2 in 2011. Staff pay was 71% of spending. $352,204 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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