James D Stclair Court Public Education Project Boston Bar Fnd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 853,404 | 689,526 | 163,878 | 17.7 | 66% |
| 2012 | 767,824 | 767,537 | 287 | 15.8 | 64% |
| 2013 | 790,210 | 874,814 | −84,604 | 12.7 | 68% |
| 2014 | 844,680 | 853,064 | −8,384 | 14.0 | 65% |
| 2015 | 727,134 | 700,810 | 26,324 | 17.0 | 64% |
| 2016 | 939,119 | 798,516 | 140,603 | 16.8 | 61% |
| 2017 | 959,442 | 948,570 | 10,872 | 15.0 | 54% |
| 2018 | 1,039,164 | 1,048,394 | −9,230 | 13.8 | 60% |
| 2019 | 1,110,608 | 1,103,471 | 7,137 | 13.2 | 63% |
| 2020 | 845,857 | 939,140 | −93,283 | 12.6 | 67% |
| 2021 | 1,093,262 | 833,209 | 260,053 | 21.5 | 65% |
| 2022 | 1,423,515 | 1,012,359 | 411,156 | 19.9 | 65% |
| 2023 | 1,089,002 | 1,134,575 | −45,573 | 18.1 | 64% |
In its most recent public year (2023), this organization spent $45,573 more than it brought in. Its reserves stood at about 18.1 months of spending. Staff pay was 64% of spending. $171,788 of its net assets are donor-restricted.
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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