Worcester City Campus Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 49,336,577 | 45,278,592 | 4,057,985 | 31.3 | 0% |
| 2012 | 30,450,894 | 33,437,194 | −2,986,300 | 25.4 | 0% |
| 2013 | 38,103,841 | 40,126,853 | −2,023,012 | 16.1 | 0% |
| 2014 | 36,045,842 | 37,869,994 | −1,824,152 | 17.5 | 0% |
| 2015 | 36,410,735 | 38,430,396 | −2,019,661 | 7.2 | 0% |
| 2016 | 35,554,588 | 34,501,592 | 1,052,996 | 8.1 | 0% |
| 2017 | 34,959,180 | 34,218,587 | 740,593 | 8.4 | 0% |
| 2018 | 35,914,718 | 36,702,593 | −787,875 | 12.1 | 0% |
| 2019 | 39,545,284 | 36,699,470 | 2,845,814 | 17.3 | 0% |
| 2020 | 36,712,429 | 35,666,370 | 1,046,059 | 18.2 | 0% |
| 2021 | 37,285,221 | 31,807,966 | 5,477,255 | 22.5 | 0% |
| 2022 | 50,990,541 | 33,893,784 | 17,096,757 | 27.6 | 0% |
| 2023 | 51,651,716 | 37,151,785 | 14,499,931 | 29.8 | 0% |
In its most recent public year (2023), this organization brought in $14,499,931 more than it spent. Its reserves stood at about 29.8 months of spending, down from 31.3 in 2011. Staff pay was 0% 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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