Out Metrowest Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 157,388 | 118,538 | 38,850 | 8.1 | — |
| 2016 | 223,020 | 221,458 | 1,562 | 4.4 | 49% |
| 2017 | 252,139 | 238,594 | 13,545 | 6.1 | 57% |
| 2018 | 267,452 | 273,622 | −6,170 | 5.0 | 58% |
| 2019 | 284,897 | 278,877 | 6,020 | 5.2 | 63% |
| 2020 | 328,035 | 304,628 | 23,407 | 5.7 | 60% |
| 2021 | 470,817 | 340,468 | 130,349 | 9.7 | 67% |
| 2022 | 456,936 | 389,942 | 66,994 | 10.4 | 65% |
| 2023 | 477,071 | 534,291 | −57,220 | 6.4 | 60% |
In its most recent public year (2023), this organization spent $57,220 more than it brought in. Its reserves stood at about 6.4 months of spending, down from 8.1 in 2015. Staff pay was 60% of spending. $58,762 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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