Southborough Organization For Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 118,675 | 116,500 | 2,175 | 9.0 | — |
| 2013 | 112,131 | 105,156 | 6,975 | 10.8 | — |
| 2014 | 126,393 | 114,287 | 12,106 | 11.2 | — |
| 2015 | 117,960 | 98,456 | 19,504 | 15.3 | — |
| 2016 | 97,006 | 81,562 | 15,444 | 20.8 | — |
| 2017 | 106,718 | 82,186 | 24,532 | 24.2 | — |
| 2018 | 105,411 | 101,377 | 4,034 | 20.3 | — |
| 2019 | 97,681 | 111,894 | −14,213 | 16.9 | — |
| 2020 | 53,803 | 66,809 | −13,006 | 25.9 | — |
| 2021 | 8,692 | 38,709 | −30,017 | 35.4 | — |
| 2022 | 87,160 | 89,247 | −2,087 | 15.1 | — |
| 2023 | 99,801 | 98,125 | 1,676 | 13.9 | — |
In its most recent public year (2023), this organization brought in $1,676 more than it spent. Its reserves stood at about 13.9 months of spending, up from 9 in 2012.
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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