Olde English Consortium
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 154,163 | 147,762 | 6,401 | 1.9 | 62% |
| 2021 | 141,530 | 147,565 | −6,035 | 1.4 | 62% |
| 2022 | 163,138 | 155,517 | 7,621 | 2.0 | 61% |
| 2023 | 177,345 | 171,808 | 5,537 | 2.2 | 73% |
In its most recent public year (2023), this organization brought in $5,537 more than it spent. Its reserves stood at about 2.2 months of spending. Staff pay was 73% 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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