Mass Bay Intergroup
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,528 | 21,768 | −4,240 | 10.7 | — |
| 2012 | 22,489 | 24,477 | −1,988 | 8.5 | — |
| 2013 | 19,824 | 28,269 | −8,445 | 3.8 | — |
| 2014 | 18,020 | 21,010 | −2,990 | 3.4 | — |
| 2015 | 18,679 | 18,001 | 678 | 4.4 | — |
| 2016 | 24,367 | 24,987 | −620 | 2.9 | — |
| 2017 | 25,368 | 25,121 | 247 | 3.0 | — |
| 2018 | 26,196 | 25,087 | 1,109 | 3.5 | — |
| 2019 | 29,978 | 25,663 | 4,315 | 5.5 | — |
| 2020 | 18,724 | 20,755 | −2,031 | 5.6 | — |
| 2021 | 18,235 | 18,544 | −309 | 6.0 | — |
| 2022 | 23,904 | 24,160 | −256 | 4.5 | — |
| 2023 | 15,255 | 16,991 | −1,736 | 5.2 | — |
In its most recent public year (2023), this organization spent $1,736 more than it brought in. Its reserves stood at about 5.2 months of spending, down from 10.7 in 2011.
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
Mass Bay Intergroup's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works