Southborough Extended Day Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 711,134 | 864,346 | −153,212 | 3.9 | 75% |
| 2021 | 592,931 | 614,101 | −21,170 | 5.1 | 79% |
| 2022 | 709,041 | 824,330 | −115,289 | 2.1 | 75% |
| 2023 | 691 | 142,535 | −141,844 | 0.5 | 0% |
In its most recent public year (2023), this organization spent $141,844 more than it brought in. Its reserves stood at about 0.5 months of spending, down from 3.9 in 2020. Staff pay was 0% 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 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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