Osterville Village Assocation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 47,212 | 50,412 | −3,200 | 3.8 | — |
| 2012 | 46,868 | 44,630 | 2,238 | 4.9 | — |
| 2013 | 38,937 | 38,537 | 400 | 5.7 | — |
| 2014 | 47,210 | 42,951 | 4,259 | 6.3 | — |
| 2015 | 48,522 | 45,718 | 2,804 | 6.7 | — |
| 2016 | 40,726 | 32,614 | 8,112 | 12.4 | — |
| 2017 | 43,522 | 38,855 | 4,667 | 11.8 | — |
| 2018 | 45,363 | 40,259 | 5,104 | 12.9 | — |
| 2019 | 50,395 | 47,523 | 2,872 | 11.7 | — |
| 2020 | 33,016 | 43,641 | −10,625 | 9.8 | — |
| 2021 | 32,410 | 32,902 | −492 | 12.8 | — |
| 2022 | 31,443 | 27,141 | 4,302 | 17.4 | — |
| 2023 | 50,396 | 47,876 | 2,520 | 5.7 | — |
In its most recent public year (2023), this organization brought in $2,520 more than it spent. Its reserves stood at about 5.7 months of spending, up from 3.8 in 2011.
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
Osterville Village Assocation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works