Boston Taekwondo Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 375,292 | 387,555 | −12,263 | 3.1 | 19% |
| 2021 | 316,658 | 354,640 | −37,982 | 2.1 | 51% |
| 2022 | 340,500 | 353,989 | −13,489 | 1.6 | 54% |
| 2023 | 450,694 | 390,897 | 59,797 | 3.3 | 20% |
In its most recent public year (2023), this organization brought in $59,797 more than it spent. Its reserves stood at about 3.3 months of spending. Staff pay was 20% of spending. $11,000 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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