Somerville Youth And Recreation Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,397 | 17,182 | −3,785 | 16.0 | — |
| 2012 | 20,353 | 15,021 | 5,332 | 22.5 | — |
| 2013 | 12,068 | 15,594 | −3,526 | 19.0 | — |
| 2014 | 23,289 | 14,752 | 8,537 | 27.0 | — |
| 2015 | 14,131 | 16,817 | −2,686 | 21.8 | — |
| 2016 | 11,933 | 13,227 | −1,294 | 26.5 | — |
| 2017 | 16,868 | 2,795 | 14,073 | 186.0 | — |
| 2018 | 6,674 | 7,504 | −830 | 67.9 | — |
| 2019 | 7,145 | 8,527 | −1,382 | 57.8 | — |
| 2020 | 2,425 | 5,210 | −2,785 | 88.3 | — |
| 2021 | 5,515 | 2,265 | 3,250 | 220.2 | — |
| 2022 | 7,414 | 7,914 | −500 | 62.3 | — |
| 2023 | 10,825 | 1,186 | 9,639 | 513.1 | — |
In its most recent public year (2023), this organization brought in $9,639 more than it spent. Its reserves stood at about 513.1 months of spending, up from 16 in 2011.
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
Somerville Youth And Recreation Foundation's IRS filings as a feed — one entry per filing year, through 2023. 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