Aclu Foundation Of Massachusetts Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 4,061,847 | 4,364,255 | −302,408 | 25.2 | 53% |
| 2019 | 14,788,123 | 5,132,484 | 9,655,639 | 43.5 | 54% |
| 2020 | 6,679,350 | 5,061,980 | 1,617,370 | 43.5 | 56% |
| 2021 | 7,416,592 | 5,157,927 | 2,258,665 | 57.5 | 61% |
| 2022 | 5,947,455 | 5,097,688 | 849,767 | 60.4 | 63% |
| 2023 | 10,032,565 | 5,844,798 | 4,187,767 | 57.7 | 61% |
| 2024 | 5,380,516 | 6,379,070 | −998,554 | 56.6 | 61% |
In its most recent public year (2024), this organization spent $998,554 more than it brought in. Its reserves stood at about 56.6 months of spending, up from 25.2 in 2018. Staff pay was 61% of spending. $11,002,674 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 2024. 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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