Allston Brighton Comm Dev Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,308,168 | 2,595,671 | −287,503 | 26.4 | 35% |
| 2021 | 4,412,557 | 4,784,149 | −371,592 | 8.0 | 23% |
| 2022 | 3,757,862 | 3,892,075 | −134,213 | 9.4 | 35% |
| 2023 | 8,859,533 | 3,940,830 | 4,918,703 | 8.2 | 37% |
In its most recent public year (2023), this organization brought in $4,918,703 more than it spent. Its reserves stood at about 8.2 months of spending, down from 26.4 in 2020. Staff pay was 37% of spending. $1,958,839 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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