Marblehead Awareness Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 29,252 | 27,912 | 1,340 | 7.9 | — |
| 2021 | 32,270 | 30,849 | 1,421 | 7.7 | — |
| 2022 | 33,780 | 37,312 | −3,532 | 5.2 | — |
| 2023 | 35,533 | 39,240 | −3,707 | 3.8 | — |
In its most recent public year (2023), this organization spent $3,707 more than it brought in. Its reserves stood at about 3.8 months of spending, down from 7.9 in 2020.
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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