Community Day Center Of Waltham
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 114,435 | 97,104 | 17,331 | 5.8 | — |
| 2012 | 137,143 | 97,443 | 39,700 | 10.7 | — |
| 2013 | 159,162 | 107,188 | 51,974 | 15.5 | 62% |
| 2014 | 258,641 | 107,064 | 151,577 | 32.5 | 59% |
| 2015 | 211,057 | 118,036 | 93,021 | 39.0 | 48% |
| 2016 | 141,481 | 174,123 | −32,642 | 24.2 | 50% |
| 2017 | 272,776 | 263,236 | 9,540 | 16.4 | 63% |
| 2018 | 256,231 | 256,906 | −675 | 16.8 | 48% |
| 2019 | 258,852 | 228,832 | 30,020 | 20.4 | 59% |
| 2020 | 750,920 | 324,873 | 426,047 | 30.1 | 69% |
| 2021 | 495,318 | 421,238 | 74,080 | 25.3 | 67% |
| 2022 | 609,765 | 377,323 | 232,442 | 35.7 | 62% |
| 2023 | 357,008 | 402,365 | −45,357 | 32.1 | 62% |
In its most recent public year (2023), this organization spent $45,357 more than it brought in. Its reserves stood at about 32.1 months of spending, up from 5.8 in 2011. Staff pay was 62% of spending.
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
Community Day Center Of Waltham'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