Oyster River Youth Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 414,985 | 425,425 | −10,440 | 8.1 | 22% |
| 2012 | 471,540 | 432,140 | 39,400 | 9.1 | 23% |
| 2013 | 476,398 | 419,666 | 56,732 | 11.0 | 26% |
| 2014 | 486,110 | 493,871 | −7,761 | 9.2 | 22% |
| 2015 | 509,412 | 514,174 | −4,762 | 8.7 | 23% |
| 2016 | 601,350 | 554,157 | 47,193 | 9.1 | 18% |
| 2017 | 522,601 | 569,104 | −46,503 | 7.9 | 21% |
| 2018 | 479,294 | 551,007 | −71,713 | 6.4 | 25% |
| 2019 | 503,179 | 525,330 | −22,151 | 6.2 | 24% |
| 2020 | 376,563 | 464,728 | −88,165 | 4.7 | 21% |
| 2021 | 546,428 | 425,212 | 121,216 | 8.6 | 17% |
| 2022 | 579,187 | 467,399 | 111,788 | 10.7 | 17% |
| 2023 | 507,180 | 505,014 | 2,166 | 9.9 | 16% |
In its most recent public year (2023), this organization brought in $2,166 more than it spent. Its reserves stood at about 9.9 months of spending, up from 8.1 in 2011. Staff pay was 16% 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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