Oak Ridge Economic Partnership
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 87,637 | 135,928 | −48,291 | 8.8 | 59% |
| 2021 | 131,250 | 152,620 | −21,370 | 6.2 | 52% |
| 2022 | 151,365 | 118,738 | 32,627 | 12.9 | 67% |
| 2023 | 175,215 | 76,943 | 98,272 | 35.3 | 80% |
In its most recent public year (2023), this organization brought in $98,272 more than it spent. Its reserves stood at about 35.3 months of spending, up from 8.8 in 2020. Staff pay was 80% 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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