Odell Recreation Sports Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 239,253 | 224,642 | 14,611 | 2.4 | 0% |
| 2013 | 226,716 | 221,983 | 4,733 | 2.7 | 0% |
| 2017 | 303,839 | 281,699 | 22,140 | 1.9 | 0% |
| 2018 | 356,302 | 287,267 | 69,035 | 4.8 | 0% |
| 2020 | 100,074 | 187,945 | −87,871 | 0.0 | 0% |
| 2021 | 342,258 | 233,468 | 108,790 | 0.0 | 0% |
| 2023 | 513,653 | 614,266 | −100,613 | 0.0 | 0% |
In its most recent public year (2023), this organization spent $100,613 more than it brought in. Its reserves stood at about 0 months of spending, down from 2.4 in 2012. Staff pay was 0% 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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