Charles River Clean Up Boat
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 74,771 | 58,997 | 15,774 | 7.3 | — |
| 2012 | 58,043 | 74,263 | −16,220 | 3.3 | — |
| 2013 | 64,593 | 66,721 | −2,128 | 3.1 | — |
| 2014 | 70,506 | 74,485 | −3,979 | 2.2 | — |
| 2015 | 52,922 | 51,090 | 1,832 | 3.6 | — |
| 2016 | 60,876 | 53,219 | 7,657 | 5.2 | — |
| 2017 | 55,467 | 61,937 | −6,470 | 3.2 | — |
| 2018 | 28,810 | 22,332 | 6,478 | 12.3 | — |
| 2019 | 27,207 | 23,302 | 3,905 | 13.8 | — |
| 2020 | 13,687 | 6,375 | 7,312 | 64.2 | — |
| 2021 | 14,434 | 19,923 | −5,489 | 17.2 | — |
| 2022 | 19,401 | 21,503 | −2,102 | 14.8 | — |
| 2023 | 9,869 | 17,553 | −7,684 | 12.9 | — |
In its most recent public year (2023), this organization spent $7,684 more than it brought in. Its reserves stood at about 12.9 months of spending, up from 7.3 in 2011.
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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