Billerica Memorial High School Athletic Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 63,731 | 79,721 | −15,990 | 2.6 | — |
| 2019 | 63,457 | 41,262 | 22,195 | 11.5 | — |
| 2020 | 20,040 | 20,633 | −593 | 22.7 | — |
| 2021 | 4,745 | 21,013 | −16,268 | 13.0 | — |
| 2022 | 31,870 | 16,504 | 15,366 | 27.7 | — |
| 2023 | 43,649 | 25,330 | 18,319 | 26.7 | — |
| 2024 | 33,663 | 31,316 | 2,347 | 22.5 | — |
In its most recent public year (2024), this organization brought in $2,347 more than it spent. Its reserves stood at about 22.5 months of spending, up from 2.6 in 2018.
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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