Norchester Maintenance Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 304,107 | 309,603 | −5,496 | 9.9 | 0% |
| 2012 | 323,240 | 363,486 | −40,246 | 5.9 | 0% |
| 2013 | 307,536 | 307,959 | −423 | 6.9 | 0% |
| 2014 | 349,406 | 385,346 | −35,940 | 4.4 | 0% |
| 2015 | 329,535 | 375,644 | −46,109 | 3.0 | 0% |
| 2016 | 351,952 | 360,269 | −8,317 | -0.2 | 0% |
| 2017 | 352,166 | 268,515 | 83,651 | 3.5 | 12% |
| 2018 | 352,186 | 267,495 | 84,691 | 7.6 | 12% |
| 2019 | 395,651 | 287,838 | 107,813 | 6.9 | 0% |
| 2020 | 453,066 | 319,404 | 133,662 | 14.1 | 0% |
| 2021 | 462,959 | 325,011 | 137,948 | 19.0 | 0% |
| 2022 | 506,286 | 366,813 | 139,473 | 22.5 | 0% |
| 2023 | 518,010 | 517,211 | 799 | 15.1 | 0% |
In its most recent public year (2023), this organization brought in $799 more than it spent. Its reserves stood at about 15.1 months of spending, up from 9.9 in 2011. Staff pay was 0% 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
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