Massachusetts Chapter Of The Natl Assoc Of Housing & Redevelopment O
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 936,586 | 926,738 | 9,848 | 3.6 | 33% |
| 2020 | 971,253 | 920,875 | 50,378 | 4.2 | 33% |
| 2021 | 1,149,244 | 925,224 | 224,020 | 7.1 | 29% |
| 2022 | 1,144,123 | 1,343,658 | −199,535 | 3.1 | 31% |
| 2023 | 1,433,931 | 1,442,322 | −8,391 | 2.8 | 31% |
In its most recent public year (2023), this organization spent $8,391 more than it brought in. Its reserves stood at about 2.8 months of spending. Staff pay was 31% 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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