Blue Hills Civic Association Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,709,218 | 1,792,634 | −83,416 | 1.2 | 4% |
| 2021 | 2,282,715 | 2,187,476 | 95,239 | 1.5 | 60% |
| 2022 | 2,794,489 | 2,682,723 | 111,766 | 1.7 | 4% |
| 2023 | 3,372,533 | 3,405,065 | −32,532 | 1.2 | 51% |
In its most recent public year (2023), this organization spent $32,532 more than it brought in. Its reserves stood at about 1.2 months of spending. Staff pay was 51% of spending. $27,570 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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