Boston Pediatric Neurosurgical Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 12,483,923 | 12,066,242 | 417,681 | 12.5 | 78% |
| 2021 | 14,617,852 | 13,914,848 | 703,004 | 13.0 | 80% |
| 2022 | 13,320,819 | 14,090,346 | −769,527 | 11.3 | 75% |
| 2023 | 17,555,696 | 19,923,981 | −2,368,285 | 7.1 | 67% |
In its most recent public year (2023), this organization spent $2,368,285 more than it brought in. Its reserves stood at about 7.1 months of spending, down from 12.5 in 2020. Staff pay was 67% of spending. $463,342 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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