Massachusetts Congregational Charitable Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 152,239 | 247,547 | −95,308 | 157.9 | 3% |
| 2022 | 285,149 | 250,171 | 34,978 | 157.9 | 3% |
| 2023 | 109,657 | 252,980 | −143,323 | 149.3 | 3% |
| 2024 | 268,328 | 265,178 | 3,150 | 142.6 | 4% |
In its most recent public year (2024), this organization brought in $3,150 more than it spent. Its reserves stood at about 142.6 months of spending, down from 157.9 in 2021. Staff pay was 4% of spending. $3,716 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 2024. 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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