Waltham Track Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 34,676 | 41,376 | −6,700 | 3.3 | — |
| 2013 | 43,554 | 41,324 | 2,230 | 3.9 | — |
| 2014 | 37,822 | 37,112 | 710 | 4.6 | — |
| 2015 | 50,658 | 38,606 | 12,052 | 8.2 | — |
| 2016 | 74,533 | 46,581 | 27,952 | 14.0 | — |
| 2017 | 124,597 | 65,125 | 59,472 | 21.0 | — |
| 2018 | 85,647 | 62,594 | 23,053 | 23.7 | — |
| 2019 | 97,348 | 64,630 | 32,718 | 29.0 | — |
| 2020 | 3,360 | 40,763 | −37,403 | 35.0 | — |
| 2021 | 44,605 | 36,212 | 8,393 | 42.2 | — |
| 2022 | 117,618 | 103,647 | 13,971 | 22.6 | — |
| 2023 | 132,951 | 76,172 | 56,779 | 39.7 | — |
In its most recent public year (2023), this organization brought in $56,779 more than it spent. Its reserves stood at about 39.7 months of spending, up from 3.3 in 2012.
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
Waltham Track Club's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works