Massachusetts Clubhouse Coalition Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 125,172 | 135,817 | −10,645 | -0.5 | — |
| 2012 | 242,565 | 241,387 | 1,178 | -0.2 | 55% |
| 2013 | 181,379 | 184,951 | −3,572 | -0.7 | 52% |
| 2014 | 178,322 | 160,314 | 18,008 | 0.5 | — |
| 2015 | 181,795 | 167,285 | 14,510 | 1.5 | — |
| 2016 | 181,160 | 182,131 | −971 | 1.3 | — |
| 2017 | 198,424 | 183,798 | 14,626 | 2.3 | — |
| 2018 | 168,575 | 199,157 | −30,582 | 0.3 | — |
| 2019 | 185,322 | 183,287 | 2,035 | 0.4 | — |
| 2020 | 138,526 | 148,350 | −9,824 | -0.3 | — |
| 2021 | 156,489 | 170,618 | −14,129 | -1.2 | — |
| 2022 | 186,979 | 183,995 | 2,984 | -1.0 | — |
| 2023 | 184,064 | 163,196 | 20,868 | 0.5 | — |
In its most recent public year (2023), this organization brought in $20,868 more than it spent. Its reserves stood at about 0.5 months 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
Massachusetts Clubhouse Coalition Inc'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