Western Mass Intergroup
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 40,216 | 51,011 | −10,795 | 5.6 | — |
| 2020 | 48,039 | 42,709 | 5,330 | 8.2 | — |
| 2021 | 49,964 | 52,659 | −2,695 | 6.0 | — |
| 2022 | 64,214 | 44,011 | 20,203 | 12.7 | — |
| 2023 | 72,023 | 46,636 | 25,387 | 18.5 | — |
In its most recent public year (2023), this organization brought in $25,387 more than it spent. Its reserves stood at about 18.5 months of spending, up from 5.6 in 2019.
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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