Eastern Middlesex Alcoholism Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,328,436 | 1,359,743 | −31,307 | 10.5 | 54% |
| 2022 | 1,716,802 | 1,589,028 | 127,774 | 9.9 | 52% |
| 2023 | 1,721,260 | 1,745,697 | −24,437 | 8.9 | 54% |
| 2024 | 1,982,122 | 1,981,955 | 167 | 7.8 | 57% |
In its most recent public year (2024), this organization brought in $167 more than it spent. Its reserves stood at about 7.8 months of spending, down from 10.5 in 2021. Staff pay was 57% of spending. $17,000 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 2024. 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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