Worcester Regional Research Bureau Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 367,131 | 361,721 | 5,410 | 37.8 | 75% |
| 2021 | 500,625 | 338,964 | 161,661 | 48.3 | 43% |
| 2022 | 501,087 | 437,344 | 63,743 | 36.9 | 71% |
| 2023 | 494,602 | 560,244 | −65,642 | 28.7 | 68% |
In its most recent public year (2023), this organization spent $65,642 more than it brought in. Its reserves stood at about 28.7 months of spending, down from 37.8 in 2020. Staff pay was 68% of spending. $86,000 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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