Charlestown Mothers Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 31,379 | 26,808 | 4,571 | 31.1 | 0% |
| 2012 | 40,306 | 26,395 | 13,911 | 37.9 | 0% |
| 2013 | 28,089 | 35,067 | −6,978 | 24.5 | — |
| 2014 | 40,046 | 33,724 | 6,322 | 27.7 | — |
| 2015 | 25,835 | 32,828 | −6,993 | 25.9 | — |
| 2016 | 51,448 | 22,360 | 29,088 | 53.6 | — |
| 2017 | 36,722 | 33,576 | 3,146 | 36.8 | — |
| 2018 | 44,699 | 47,782 | −3,083 | 25.1 | — |
| 2019 | 77,665 | 57,025 | 20,640 | 25.4 | — |
| 2020 | 75,497 | 66,597 | 8,900 | 23.3 | — |
| 2021 | 44,679 | 48,225 | −3,546 | 31.3 | — |
| 2022 | 52,692 | 46,129 | 6,563 | 34.5 | — |
| 2023 | 76,619 | 49,408 | 27,211 | 38.8 | — |
In its most recent public year (2023), this organization brought in $27,211 more than it spent. Its reserves stood at about 38.8 months of spending, up from 31.1 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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