Friends Of The Blue Hills Charitable Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 82,323 | 80,518 | 1,805 | 16.8 | — |
| 2012 | 98,902 | 72,576 | 26,326 | 23.0 | — |
| 2013 | 98,845 | 98,134 | 711 | 17.1 | — |
| 2014 | 115,247 | 103,647 | 11,600 | 17.5 | — |
| 2015 | 100,568 | 96,395 | 4,173 | 19.4 | — |
| 2016 | 137,967 | 120,179 | 17,788 | 17.3 | — |
| 2017 | 122,738 | 116,786 | 5,952 | 18.4 | — |
| 2018 | 132,054 | 124,691 | 7,363 | 18.0 | — |
| 2019 | 155,171 | 135,975 | 19,196 | 18.2 | — |
| 2020 | 164,801 | 152,490 | 12,311 | 17.2 | — |
| 2021 | 301,380 | 213,664 | 87,716 | 17.2 | 66% |
| 2022 | 268,196 | 344,989 | −76,793 | 7.9 | 52% |
| 2023 | 329,667 | 295,217 | 34,450 | 10.7 | 56% |
In its most recent public year (2023), this organization brought in $34,450 more than it spent. Its reserves stood at about 10.7 months of spending, down from 16.8 in 2011. Staff pay was 56% of spending.
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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