Oretha Castle Haley Boulevard Merchants And Business Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 32,639 | 14,113 | 18,526 | 16.3 | — |
| 2021 | 25,918 | 18,539 | 7,379 | 17.2 | — |
| 2022 | 3,001 | 13,773 | −10,772 | 13.7 | — |
| 2023 | 26,251 | 12,656 | 13,595 | 27.8 | — |
In its most recent public year (2023), this organization brought in $13,595 more than it spent. Its reserves stood at about 27.8 months of spending, up from 16.3 in 2020.
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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