Fenway High School Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 458,001 | 336,962 | 121,039 | 51.9 | 0% |
| 2012 | 568,743 | 437,930 | 130,813 | 43.5 | 0% |
| 2013 | 534,396 | 467,019 | 67,377 | 41.9 | 0% |
| 2014 | 602,862 | 427,052 | 175,810 | 52.3 | 0% |
| 2015 | 442,464 | 386,507 | 55,957 | 58.6 | 0% |
| 2016 | 515,296 | 561,685 | −46,389 | 39.5 | 0% |
| 2017 | 484,586 | 462,693 | 21,893 | 50.4 | 0% |
| 2018 | 582,698 | 383,635 | 199,063 | 67.8 | 0% |
| 2019 | 563,992 | 423,705 | 140,287 | 64.8 | 0% |
| 2020 | 587,196 | 400,433 | 186,763 | 73.8 | 0% |
| 2021 | 699,845 | 439,290 | 260,555 | 80.2 | 0% |
| 2022 | 931,204 | 461,976 | 469,228 | 80.8 | 11% |
| 2023 | 1,079,002 | 396,847 | 682,155 | 117.4 | 12% |
In its most recent public year (2023), this organization brought in $682,155 more than it spent. Its reserves stood at about 117.4 months of spending, up from 51.9 in 2011. Staff pay was 12% of spending. $950,193 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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