Charlestown Community Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 83,780,371 | 82,608,439 | 1,171,932 | 1.4 | 37% |
| 2012 | 87,068,210 | 86,374,388 | 693,822 | 2.0 | 37% |
| 2013 | 91,052,560 | 89,307,682 | 1,744,878 | 2.9 | 36% |
| 2014 | 93,750,975 | 96,840,323 | −3,089,348 | 2.3 | 34% |
| 2015 | 99,858,720 | 102,494,528 | −2,635,808 | 1.1 | 33% |
| 2016 | 100,916,728 | 132,151,412 | −31,234,684 | -1.5 | 27% |
| 2017 | 94,680,272 | 106,850,775 | −12,170,503 | -19.4 | 34% |
| 2018 | 94,942,995 | 107,350,761 | −12,407,766 | -21.5 | 36% |
| 2019 | 92,643,403 | 108,236,644 | −15,593,241 | -21.9 | 37% |
| 2020 | 86,619,085 | 108,316,898 | −21,697,813 | -23.9 | 37% |
| 2021 | 94,859,354 | 103,866,248 | −9,006,894 | -25.3 | 35% |
| 2022 | 101,956,607 | 110,464,930 | −8,508,323 | -26.0 | 35% |
| 2023 | 107,342,579 | 116,163,746 | −8,821,167 | -24.6 | 35% |
In its most recent public year (2023), this organization spent $8,821,167 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-24.6 months), down from 1.4 in 2011. Staff pay was 35% of spending. $2,172,563 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 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
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