Massachusetts Budget And Policy Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 843,042 | 831,629 | 11,413 | 7.0 | 68% |
| 2012 | 1,388,611 | 970,226 | 418,385 | 11.1 | 71% |
| 2013 | 886,747 | 1,043,522 | −156,775 | 8.6 | 69% |
| 2014 | 1,404,711 | 1,029,069 | 375,642 | 13.1 | 65% |
| 2015 | 1,329,041 | 1,214,423 | 114,618 | 12.2 | 66% |
| 2016 | 1,110,744 | 1,207,027 | −96,283 | 11.3 | 69% |
| 2017 | 1,308,675 | 1,209,656 | 99,019 | 12.3 | 64% |
| 2018 | 2,077,798 | 1,283,916 | 793,882 | 19.0 | 66% |
| 2019 | 1,370,388 | 1,579,246 | −208,858 | 13.8 | 66% |
| 2020 | 1,680,282 | 1,809,095 | −128,813 | 11.2 | 62% |
| 2021 | 3,539,190 | 2,001,887 | 1,537,303 | 19.4 | 59% |
| 2022 | 3,034,653 | 2,977,260 | 57,393 | 13.3 | 40% |
| 2023 | 2,577,989 | 2,860,260 | −282,271 | 12.6 | 45% |
In its most recent public year (2023), this organization spent $282,271 more than it brought in. Its reserves stood at about 12.6 months of spending, up from 7 in 2011. Staff pay was 45% of spending. $2,268,964 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
Massachusetts Budget And Policy Center Inc'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