Waltham Properties Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 31,880 | 49,988 | −18,108 | 56.4 | — |
| 2012 | 37,436 | 49,344 | −11,908 | 54.2 | — |
| 2013 | 29,986 | 48,375 | −18,389 | 50.7 | — |
| 2014 | 37,762 | 56,220 | −18,458 | 39.7 | — |
| 2015 | 48,184 | 67,353 | −19,169 | 29.7 | — |
| 2016 | 40,045 | 57,131 | −17,086 | 31.5 | — |
| 2017 | 43,784 | 61,481 | −17,697 | 25.8 | — |
| 2018 | 41,712 | 59,141 | −17,429 | 23.3 | — |
| 2019 | 45,857 | 63,021 | −17,164 | 18.6 | — |
| 2020 | 38,321 | 55,483 | −17,162 | 17.4 | — |
| 2021 | 43,894 | 61,059 | −17,165 | 12.4 | — |
| 2022 | 42,004 | 59,168 | −17,164 | 9.3 | — |
| 2023 | 54,830 | 71,995 | −17,165 | 4.8 | — |
In its most recent public year (2023), this organization spent $17,165 more than it brought in. Its reserves stood at about 4.8 months of spending, down from 56.4 in 2011.
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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