Middlesex District Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 86,927 | 89,674 | −2,747 | 91.5 | 13% |
| 2013 | 94,793 | 472,013 | −377,220 | 7.8 | — |
| 2014 | 91,487 | 67,686 | 23,801 | 58.5 | — |
| 2015 | 87,945 | 69,379 | 18,566 | 60.3 | — |
| 2016 | 103,682 | 72,513 | 31,169 | 62.8 | — |
| 2017 | 92,444 | 68,296 | 24,148 | 71.0 | — |
| 2018 | 73,545 | 80,050 | −6,505 | 59.6 | — |
| 2019 | 90,815 | 72,164 | 18,651 | 69.2 | — |
| 2020 | 77,291 | 51,613 | 25,678 | 102.5 | — |
| 2021 | 72,707 | 24,493 | 48,214 | 241.4 | — |
| 2022 | 68,246 | 24,503 | 43,743 | 262.0 | 49% |
| 2023 | 68,548 | 34,581 | 33,967 | 198.2 | 35% |
| 2024 | 78,519 | 59,765 | 18,754 | 119.1 | 20% |
In its most recent public year (2024), this organization brought in $18,754 more than it spent. Its reserves stood at about 119.1 months of spending, up from 91.5 in 2012. Staff pay was 20% 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 2024. 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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