Fenway Community Development Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,341,303 | 3,301,718 | 1,039,585 | 36.0 | 23% |
| 2021 | 3,370,772 | 2,257,638 | 1,113,134 | 56.2 | 36% |
| 2022 | 5,660,025 | 5,857,286 | −197,261 | 22.7 | 18% |
| 2023 | 7,575,165 | 8,029,208 | −454,043 | 16.6 | 17% |
In its most recent public year (2023), this organization spent $454,043 more than it brought in. Its reserves stood at about 16.6 months of spending, down from 36 in 2020. Staff pay was 17% of spending. $41,279 of its net assets are donor-restricted.
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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