Oneida Community Mansion House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 277,925 | 574,544 | −296,619 | 172.3 | 30% |
| 2012 | 274,260 | 505,654 | −231,394 | 201.0 | 35% |
| 2013 | 352,506 | 534,995 | −182,489 | 189.7 | 35% |
| 2014 | 412,424 | 524,337 | −111,913 | 191.6 | 36% |
| 2015 | 619,419 | 579,831 | 39,588 | 164.6 | 31% |
| 2016 | 489,042 | 561,554 | −72,512 | 175.0 | 37% |
| 2017 | 521,611 | 573,728 | −52,117 | 174.6 | 25% |
| 2018 | 375,551 | 552,913 | −177,362 | 155.9 | 36% |
| 2019 | 496,346 | 604,220 | −107,874 | 145.2 | 34% |
| 2020 | 680,901 | 562,206 | 118,695 | 155.6 | 39% |
| 2021 | 815,410 | 542,119 | 273,291 | 174.9 | 28% |
| 2022 | 1,214,028 | 707,753 | 506,275 | 134.2 | 36% |
| 2023 | 805,045 | 851,913 | −46,868 | 113.8 | 37% |
In its most recent public year (2023), this organization spent $46,868 more than it brought in. Its reserves stood at about 113.8 months of spending, down from 172.3 in 2011. Staff pay was 37% of spending. $1,861,027 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
Oneida Community Mansion House'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