Boston Charitable Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 31,296,432 | 20,468,301 | 10,828,131 | 6.4 | 0% |
| 2021 | 4,494,143 | 14,650,396 | −10,156,253 | 0.6 | 0% |
| 2022 | 52,908 | 497,900 | −444,992 | 6.5 | 0% |
| 2023 | 32,625 | 5,089 | 27,536 | 702.5 | 0% |
In its most recent public year (2023), this organization brought in $27,536 more than it spent. Its reserves stood at about 702.5 months of spending, up from 6.4 in 2020. Staff pay was 0% 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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