Quabbin Drug Response Unifying Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 9,900 | 6,464 | 3,436 | 6.4 | — |
| 2018 | 4,104 | 5,439 | −1,335 | 4.6 | — |
| 2019 | 3,720 | 3,283 | 437 | 9.3 | — |
| 2020 | 970 | 3,358 | −2,388 | 0.5 | — |
| 2021 | 1,135 | 429 | 706 | 24.0 | — |
| 2022 | 360 | 445 | −85 | 20.8 | — |
| 2023 | 25,801 | 10,964 | 14,837 | 17.1 | — |
In its most recent public year (2023), this organization brought in $14,837 more than it spent. Its reserves stood at about 17.1 months of spending, up from 6.4 in 2017.
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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