Massachusetts Organization Of Educational Collaboratives
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 184,023 | 175,578 | 8,445 | 5.6 | 62% |
| 2022 | 187,749 | 179,560 | 8,189 | 6.0 | 62% |
| 2023 | 235,654 | 215,817 | 19,837 | 6.1 | 47% |
| 2024 | 237,930 | 224,528 | 13,402 | 6.6 | 46% |
In its most recent public year (2024), this organization brought in $13,402 more than it spent. Its reserves stood at about 6.6 months of spending. Staff pay was 46% 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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