Boston State Hospital Citizens Advisory Committee Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,828 | 501,750 | −498,922 | 3.8 | — |
| 2021 | 1,906 | 1,135 | 771 | 1694.2 | — |
| 2022 | 3,400 | 1,169 | 2,231 | 1650.8 | — |
| 2023 | 1,892 | 1,415 | 477 | 1367.8 | — |
In its most recent public year (2023), this organization brought in $477 more than it spent. Its reserves stood at about 1367.8 months of spending, up from 3.8 in 2020.
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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