Boston Plastic & Oral Surgery Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,897,300 | 13,189,041 | −291,741 | 6.9 | 52% |
| 2012 | 12,005,935 | 13,545,536 | −1,539,601 | 4.5 | 58% |
| 2013 | 12,850,636 | 12,354,931 | 495,705 | 6.3 | 66% |
| 2014 | 14,028,410 | 13,493,807 | 534,603 | 7.3 | 65% |
| 2015 | 14,824,132 | 13,914,354 | 909,778 | 7.9 | 72% |
| 2016 | 16,089,458 | 15,596,454 | 493,004 | 6.0 | 68% |
| 2017 | 5,243,427 | 4,247,234 | 996,193 | 18.6 | 65% |
| 2018 | 20,517,957 | 17,444,862 | 3,073,095 | 6.2 | 67% |
| 2019 | 21,340,125 | 19,291,029 | 2,049,096 | 7.0 | 68% |
| 2020 | 20,141,130 | 19,005,205 | 1,135,925 | 8.0 | 73% |
| 2021 | 23,739,730 | 21,645,993 | 2,093,737 | 8.6 | 67% |
| 2022 | 25,167,061 | 22,936,464 | 2,230,597 | 8.9 | 71% |
| 2023 | 27,739,692 | 29,542,128 | −1,802,436 | 6.4 | 63% |
In its most recent public year (2023), this organization spent $1,802,436 more than it brought in. Its reserves stood at about 6.4 months of spending. Staff pay was 63% of spending. $375,001 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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