MASS DESIGN GROUP

BOSTON, MA, 02116-5215 (857) 233-5788 Est. 2010 EIN 61-1659704

Q30— International & Foreign Affairs 501(c)(3)

Financials

Total Revenue

—

Total Expenses

—

Net Assets

—

From latest filing (tax period ending 2023-06-30)

Operating Reserve

4.7 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 46.1%

Expenses ↓ 34.9%

Revenue Sources

Contributions 32.8% Earned revenue 66.9% Investment 0.2%

Expense Breakdown

Program 61.5% Management 30.6% Fundraising 7.9%

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Year	Revenue	Expenses	Net Assets
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$24,714,510 ↓	$26,680,802	$10,394,894
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$45,865,852 ↓	$40,640,016	$11,210,709
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$46,988,034 ↑	$40,374,455	$6,144,788
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$26,613,676 ↑	$27,587,695	$2,491,613
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$26,130,378	$22,882,336	$4,386,115
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$26,130,378 ↑	$22,882,336	$4,386,115
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$10,899,791	$10,703,114	$2,778,500