Boston Ultimate Disc Alliance Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 335,904 | 445,000 | −109,096 | 4.8 | 29% |
| 2019 | 388,580 | 427,618 | −39,038 | 4.3 | 31% |
| 2020 | 132,114 | 133,582 | −1,468 | 14.5 | — |
| 2021 | 407,972 | 279,622 | 128,350 | 12.4 | 22% |
| 2022 | 685,700 | 503,462 | 182,238 | 10.9 | 16% |
| 2023 | 669,117 | 639,483 | 29,634 | 9.5 | 36% |
In its most recent public year (2023), this organization brought in $29,634 more than it spent. Its reserves stood at about 9.5 months of spending, up from 4.8 in 2018. Staff pay was 36% 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 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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