Hollis Brookline Cavaliers Crew
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 57,299 | 47,176 | 10,123 | 8.3 | — |
| 2014 | 104,633 | 34,899 | 69,734 | 31.6 | — |
| 2015 | 86,069 | 45,662 | 40,407 | 31.4 | — |
| 2016 | 49,874 | 47,924 | 1,950 | 26.7 | — |
| 2017 | 57,675 | 54,012 | 3,663 | 27.5 | — |
| 2018 | 70,408 | 66,815 | 3,593 | 25.4 | — |
| 2019 | 64,359 | 84,910 | −20,551 | 19.4 | — |
| 2020 | 23,787 | 45,849 | −22,062 | 34.0 | — |
| 2021 | 56,763 | 41,299 | 15,464 | 16.0 | — |
| 2022 | 29,817 | 35,859 | −6,042 | 16.4 | — |
| 2023 | 37 | 15,947 | −15,910 | 24.8 | — |
In its most recent public year (2023), this organization spent $15,910 more than it brought in. Its reserves stood at about 24.8 months of spending, up from 8.3 in 2013.
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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