Old Barracks Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 998,806 | 1,024,951 | −26,145 | 4.8 | 61% |
| 2021 | 679,598 | 808,886 | −129,288 | 5.4 | 65% |
| 2022 | 933,174 | 854,224 | 78,950 | 6.2 | 60% |
| 2023 | 937,232 | 813,775 | 123,457 | 8.3 | 59% |
In its most recent public year (2023), this organization brought in $123,457 more than it spent. Its reserves stood at about 8.3 months of spending, up from 4.8 in 2020. Staff pay was 59% of spending. $3,500 of its net assets are donor-restricted.
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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