Braintree Holidays Friends Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 229,882 | 205,954 | 23,928 | 10.0 | 71% |
| 2013 | 238,469 | 225,009 | 13,460 | 10.6 | 65% |
| 2014 | 231,123 | 231,214 | −91 | 11.1 | 66% |
| 2015 | 237,260 | 253,385 | −16,125 | 9.9 | 60% |
| 2016 | 167,379 | 229,877 | −62,498 | 8.3 | 67% |
| 2017 | 213,153 | 218,229 | −5,076 | 9.2 | 65% |
| 2018 | 246,126 | 224,996 | 21,130 | 10.8 | 62% |
| 2019 | 205,425 | 235,504 | −30,079 | 9.4 | 63% |
| 2020 | 304,391 | 224,306 | 80,085 | 13.9 | 59% |
| 2021 | 131,230 | 161,256 | −30,026 | 17.8 | 47% |
| 2022 | 202,213 | 235,930 | −33,717 | 10.5 | 61% |
| 2023 | 158,620 | 241,987 | −83,367 | 6.0 | 54% |
In its most recent public year (2023), this organization spent $83,367 more than it brought in. Its reserves stood at about 6 months of spending, down from 10 in 2012. Staff pay was 54% of spending. $5,000 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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