Wachusetts House Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 216,620 | 154,981 | 61,639 | 38.9 | 10% |
| 2021 | 212,290 | 163,004 | 49,286 | 40.8 | 19% |
| 2022 | 207,597 | 169,676 | 37,921 | 40.5 | 15% |
| 2023 | 213,880 | 159,052 | 54,828 | 47.5 | 15% |
In its most recent public year (2023), this organization brought in $54,828 more than it spent. Its reserves stood at about 47.5 months of spending, up from 38.9 in 2020. Staff pay was 15% 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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