Boston Building Material Coop Charitable & Educational Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,164,185 | 1,018,324 | 145,861 | 8.4 | 30% |
| 2012 | 1,098,844 | 1,169,965 | −71,121 | 6.6 | 29% |
| 2013 | 1,035,140 | 1,105,907 | −70,767 | 6.2 | 31% |
| 2014 | 1,176,053 | 1,121,327 | 54,726 | 6.7 | 32% |
| 2015 | 1,192,222 | 1,189,553 | 2,669 | 6.4 | 33% |
| 2016 | 1,276,500 | 1,260,205 | 16,295 | 6.2 | 34% |
| 2017 | 1,448,175 | 1,276,486 | 171,689 | 7.7 | 33% |
| 2018 | 1,754,982 | 1,306,829 | 448,153 | 11.6 | 30% |
| 2019 | 1,410,909 | 1,320,908 | 90,001 | 12.3 | 32% |
| 2020 | 1,234,482 | 1,041,464 | 193,018 | 17.9 | 40% |
| 2021 | 1,647,353 | 822,709 | 824,644 | 35.3 | 52% |
| 2022 | 1,067,197 | 903,310 | 163,887 | 34.9 | 50% |
| 2023 | 950,685 | 1,056,663 | −105,978 | 28.6 | 55% |
In its most recent public year (2023), this organization spent $105,978 more than it brought in. Its reserves stood at about 28.6 months of spending, up from 8.4 in 2011. Staff pay was 55% of spending. $172,621 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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