Massachusetts Collectors And Treasurers Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 228,467 | 183,561 | 44,906 | 13.3 | 34% |
| 2012 | 157,112 | 152,432 | 4,680 | 16.4 | 42% |
| 2013 | 192,943 | 185,615 | 7,328 | 13.9 | 18% |
| 2014 | 197,290 | 194,466 | 2,824 | 13.5 | 35% |
| 2015 | 182,167 | 201,027 | −18,860 | 11.9 | 35% |
| 2016 | 185,712 | 194,090 | −8,378 | 11.8 | 38% |
| 2017 | 197,872 | 203,730 | −5,858 | 10.9 | 36% |
| 2018 | 199,194 | 197,231 | 1,963 | 11.4 | 34% |
| 2019 | 226,247 | 216,618 | 9,629 | 10.9 | 34% |
| 2020 | 134,667 | 180,694 | −46,027 | 10.0 | — |
| 2021 | 129,980 | 144,925 | −14,945 | 11.2 | — |
| 2022 | 232,853 | 287,441 | −54,588 | 3.4 | 27% |
| 2023 | 337,608 | 316,967 | 20,641 | 3.9 | 21% |
In its most recent public year (2023), this organization brought in $20,641 more than it spent. Its reserves stood at about 3.9 months of spending, down from 13.3 in 2011. Staff pay was 21% 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
Massachusetts Collectors And Treasurers Association'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