Wachusett Greenways Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 376,166 | 387,498 | −11,332 | 12.7 | 0% |
| 2012 | 362,353 | 314,086 | 48,267 | 17.6 | 0% |
| 2013 | 81,214 | 43,073 | 38,141 | 113.5 | — |
| 2014 | 211,437 | 54,921 | 156,516 | 123.7 | 0% |
| 2015 | 95,757 | 25,297 | 70,460 | 302.0 | 0% |
| 2016 | 107,407 | 34,208 | 73,199 | 249.0 | 0% |
| 2017 | 111,816 | 97,157 | 14,659 | 89.5 | 0% |
| 2018 | 197,538 | 149,599 | 47,939 | 61.6 | 0% |
| 2019 | 162,575 | 54,794 | 107,781 | 193.6 | 0% |
| 2020 | 210,251 | 150,477 | 59,774 | 75.7 | 0% |
| 2021 | 130,019 | 137,336 | −7,317 | 83.1 | 0% |
| 2022 | 766,514 | 453,753 | 312,761 | 33.4 | 0% |
| 2023 | 389,928 | 471,440 | −81,512 | 30.6 | 0% |
In its most recent public year (2023), this organization spent $81,512 more than it brought in. Its reserves stood at about 30.6 months of spending, up from 12.7 in 2011. Staff pay was 0% of spending. $819,658 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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