Waltham Tourism Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 37,500 | 39,544 | −2,044 | -8.9 | — |
| 2014 | 75,000 | 69,624 | 5,376 | -4.1 | — |
| 2015 | 69,624 | 73,909 | −4,285 | -4.6 | — |
| 2017 | 0 | 10 | −10 | -34098.0 | — |
| 2018 | 37,500 | 37,292 | 208 | -9.1 | — |
| 2019 | 69,669 | 94,852 | −25,183 | -6.8 | — |
| 2020 | 73,500 | 74,986 | −1,486 | -8.8 | — |
| 2021 | 46,967 | 32,200 | 14,767 | -14.9 | — |
| 2022 | 50,000 | 74,017 | −24,017 | -10.4 | — |
| 2023 | 74,116 | 75,217 | −1,101 | -10.4 | — |
In its most recent public year (2023), this organization spent $1,101 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-10.4 months), down from -8.9 in 2013.
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
Waltham Tourism Council Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works