Mass211 Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,152,330 | 1,255,371 | −103,041 | -2.5 | 0% |
| 2012 | 1,091,833 | 1,126,272 | −34,439 | -3.2 | 0% |
| 2013 | 1,318,207 | 1,224,304 | 93,903 | -2.0 | 0% |
| 2014 | 1,265,027 | 1,241,775 | 23,252 | -1.8 | 0% |
| 2015 | 1,396,768 | 1,402,440 | −5,672 | -1.6 | 0% |
| 2016 | 1,356,584 | 1,426,351 | −69,767 | -2.2 | 0% |
| 2017 | 1,265,988 | 1,228,784 | 37,204 | -2.1 | 0% |
| 2018 | 1,359,419 | 1,375,649 | −16,230 | -2.1 | 0% |
| 2019 | 1,383,812 | 1,392,003 | −8,191 | -2.1 | 0% |
| 2020 | 2,159,842 | 1,438,862 | 720,980 | 4.0 | 0% |
| 2021 | 4,346,111 | 2,686,675 | 1,659,436 | 9.5 | 0% |
| 2022 | 3,464,376 | 2,445,630 | 1,018,746 | 15.5 | 27% |
| 2023 | 4,167,041 | 3,768,529 | 398,512 | 11.3 | 43% |
In its most recent public year (2023), this organization brought in $398,512 more than it spent. Its reserves stood at about 11.3 months of spending, up from -2.5 in 2011. Staff pay was 43% of spending.
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
Mass211 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