Tewksbury Habitat Build
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 56,917 | 72,346 | −15,429 | 58.8 | — |
| 2020 | 57,294 | 74,434 | −17,140 | 77.7 | 6% |
| 2021 | 19,737 | 16,976 | 2,761 | 373.6 | 0% |
| 2022 | 264,718 | 57,101 | 207,617 | 106.5 | 4% |
| 2023 | 14,930 | 16,305 | −1,375 | 376.0 | 0% |
In its most recent public year (2023), this organization spent $1,375 more than it brought in. Its reserves stood at about 376 months of spending, up from 58.8 in 2018. 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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