Back Bay Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 1,304,565 | 1,818,802 | −514,237 | 33.5 | 27% |
| 2015 | 1,429,163 | 1,459,472 | −30,309 | 47.9 | 32% |
| 2016 | 1,404,931 | 1,556,612 | −151,681 | 43.8 | 32% |
| 2017 | 1,779,748 | 1,812,451 | −32,703 | 37.4 | 31% |
| 2018 | 1,246,943 | 1,914,542 | −667,599 | 31.2 | 29% |
| 2019 | 2,058,960 | 2,121,130 | −62,170 | 27.8 | 27% |
| 2020 | 2,135,206 | 1,915,107 | 220,099 | 32.2 | 31% |
| 2021 | 1,843,547 | 2,102,379 | −258,832 | 27.8 | 30% |
| 2022 | 7,423,258 | 3,010,552 | 4,412,706 | 35.1 | 21% |
| 2023 | 5,304,999 | 4,963,069 | 341,930 | 22.9 | 14% |
In its most recent public year (2023), this organization brought in $341,930 more than it spent. Its reserves stood at about 22.9 months of spending, down from 33.5 in 2014. Staff pay was 14% of spending. $877,990 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
Back Bay Mission'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