Old Charlestown Schoolboys Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 22,355 | 29,553 | −7,198 | 71.9 | — |
| 2021 | 42,983 | 32,576 | 10,407 | 71.3 | — |
| 2022 | 32,177 | 33,311 | −1,134 | 65.6 | — |
| 2023 | 37,900 | 30,401 | 7,499 | 78.9 | — |
In its most recent public year (2023), this organization brought in $7,499 more than it spent. Its reserves stood at about 78.9 months of spending, up from 71.9 in 2020.
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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