Worcester County Highway Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 25,913 | 18,625 | 7,288 | 9.3 | — |
| 2021 | 10,404 | 19,279 | −8,875 | 3.5 | — |
| 2022 | 28,878 | 24,855 | 4,023 | 4.7 | — |
| 2023 | 30,665 | 30,915 | −250 | 3.6 | — |
In its most recent public year (2023), this organization spent $250 more than it brought in. Its reserves stood at about 3.6 months of spending, down from 9.3 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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