Worcester St
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 3,681 | 18,163 | −14,482 | 20.0 | — |
| 2010 | 3,774 | 13,501 | −9,727 | 18.3 | — |
| 2011 | 4,919 | 13,249 | −8,330 | 11.1 | — |
| 2012 | 10,081 | 18,621 | −8,540 | 2.4 | — |
| 2013 | 15,482 | 14,620 | 862 | 3.8 | — |
| 2014 | 17,210 | 15,419 | 1,791 | 5.0 | — |
| 2015 | 17,138 | 23,212 | −6,074 | 0.2 | — |
| 2016 | 18,847 | 16,814 | 2,033 | 1.7 | — |
| 2017 | 18,533 | 15,506 | 3,027 | 4.2 | — |
| 2018 | 21,528 | 10,181 | 11,347 | 19.7 | — |
| 2019 | 19,607 | 17,571 | 2,036 | 12.8 | — |
| 2020 | 19,214 | 15,702 | 3,512 | 17.0 | — |
| 2021 | 15,673 | 8,741 | 6,932 | 40.1 | — |
In its most recent public year (2021), this organization brought in $6,932 more than it spent. Its reserves stood at about 40.1 months of spending, up from 20 in 2009.
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 2021. 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
Worcester St's IRS filings as a feed — one entry per filing year, through 2021. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works