Northeast District Council Of The Opcmia Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,855,285 | 6,396,233 | 459,052 | 13.1 | 1% |
| 2012 | 8,058,792 | 7,063,578 | 995,214 | 14.1 | 1% |
| 2013 | 7,474,967 | 7,023,191 | 451,776 | 17.2 | 0% |
| 2014 | 7,995,324 | 5,262,509 | 2,732,815 | 31.1 | 1% |
| 2015 | 8,745,204 | 7,794,527 | 950,677 | 23.1 | 1% |
| 2016 | 14,592,981 | 16,407,649 | −1,814,668 | 11.9 | 1% |
| 2017 | 25,996,265 | 15,202,868 | 10,793,397 | 23.1 | 1% |
| 2018 | 22,245,358 | 18,990,205 | 3,255,153 | 18.8 | 1% |
| 2019 | 21,911,785 | 20,172,450 | 1,739,335 | 24.0 | 1% |
| 2020 | 22,415,101 | 19,176,414 | 3,238,687 | 29.0 | 1% |
| 2021 | 21,960,746 | 21,757,486 | 203,260 | 27.8 | 1% |
| 2022 | 20,687,666 | 21,049,866 | −362,200 | 23.1 | 1% |
| 2023 | 19,164,555 | 21,175,510 | −2,010,955 | 24.0 | 1% |
In its most recent public year (2023), this organization spent $2,010,955 more than it brought in. Its reserves stood at about 24 months of spending, up from 13.1 in 2011. Staff pay was 1% 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
Northeast District Council Of The Opcmia Welfare Fund'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