Western Massachusetts Public Utilities Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 15,024 | 14,993 | 31 | 37.7 | — |
| 2013 | 63,209 | 63,186 | 23 | 9.0 | — |
| 2014 | 33,511 | 33,489 | 22 | 16.9 | — |
| 2015 | 194,462 | 194,440 | 22 | 2.9 | — |
| 2016 | 40,538 | 40,566 | −28 | 13.9 | — |
| 2017 | 33,566 | 33,544 | 22 | 16.9 | — |
| 2018 | 26,417 | 26,394 | 23 | 21.5 | — |
| 2019 | 42,300 | 42,346 | −46 | 13.4 | — |
| 2020 | 31,007 | 30,984 | 23 | 18.3 | — |
| 2021 | 23,492 | 23,545 | −53 | 24.0 | — |
| 2022 | 26,575 | 26,549 | 26 | 21.3 | — |
| 2023 | 24,429 | 24,405 | 24 | 23.2 | — |
In its most recent public year (2023), this organization brought in $24 more than it spent. Its reserves stood at about 23.2 months of spending, down from 37.7 in 2012.
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
Western Massachusetts Public Utilities Council'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