Commonwealth Dispensary Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 117,900 | 110,966 | 6,934 | 1.3 | — |
| 2017 | 161,000 | 91,742 | 69,258 | 10.7 | — |
| 2018 | 175,318 | 173,347 | 1,971 | 5.8 | — |
| 2019 | 289,000 | 225,143 | 63,857 | 7.9 | 62% |
| 2020 | 424,675 | 453,173 | −28,498 | 3.1 | 50% |
| 2021 | 319,150 | 296,455 | 22,695 | 5.7 | 67% |
| 2022 | 230,500 | 256,746 | −26,246 | 5.4 | 56% |
In its most recent public year (2022), this organization spent $26,246 more than it brought in. Its reserves stood at about 5.4 months of spending, up from 1.3 in 2016. Staff pay was 56% 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 2022. 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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