Chs Of Waltham Inc
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $10,316,994 | $10,443,519 | −$126,525 | 1.2 | 47% |
| 2021 | $8,981,090 | $9,910,347 | −$929,257 | 0.1 | 46% |
| 2022 | $11,308,436 | $11,485,947 | −$177,511 | -0.4 | 41% |
| 2023 | $12,048,560 | $12,904,850 | −$856,290 | -0.9 | 42% |
In its most recent public year (2023), this organization spent $856,290 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.9 months), down from 1.2 in 2020. Staff pay was 42% of spending. $48,157 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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