Boston Athletic Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,226,114 | 10,028,118 | 1,197,996 | 13.2 | 11% |
| 2012 | 12,501,182 | 10,878,915 | 1,622,267 | 14.0 | 13% |
| 2013 | 13,192,532 | 11,180,304 | 2,012,228 | 15.7 | 13% |
| 2014 | 18,204,924 | 16,233,259 | 1,971,665 | 12.3 | 11% |
| 2015 | 16,188,593 | 17,322,935 | −1,134,342 | 10.7 | 12% |
| 2016 | 18,074,123 | 16,268,841 | 1,805,282 | 12.8 | 13% |
| 2017 | 18,965,530 | 18,328,460 | 637,070 | 11.9 | 13% |
| 2018 | 19,793,622 | 18,886,876 | 906,746 | 12.2 | 14% |
| 2019 | 21,944,696 | 19,711,397 | 2,233,299 | 13.2 | 15% |
| 2020 | 6,024,409 | 10,580,496 | −4,556,087 | 19.7 | 31% |
| 2021 | 11,798,031 | 8,312,988 | 3,485,043 | 31.9 | 39% |
| 2022 | 43,616,867 | 36,578,650 | 7,038,217 | 9.0 | 10% |
| 2023 | 29,310,930 | 30,357,789 | −1,046,859 | 10.6 | 15% |
In its most recent public year (2023), this organization spent $1,046,859 more than it brought in. Its reserves stood at about 10.6 months of spending, down from 13.2 in 2011. Staff pay was 15% of spending.
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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