Oneholyoke Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,894,855 | 2,734,923 | 159,932 | 15.0 | 15% |
| 2021 | 2,742,467 | 2,734,938 | 7,529 | 15.0 | 12% |
| 2022 | 2,974,878 | 2,954,981 | 19,897 | 15.4 | 21% |
In its most recent public year (2022), this organization brought in $19,897 more than it spent. Its reserves stood at about 15.4 months of spending. Staff pay was 21% of spending. $814,877 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 2022. 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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