Old Mandeville Business Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 22,089 | 14,967 | 7,122 | 43.4 | — |
| 2019 | 24,361 | 16,782 | 7,579 | 44.1 | — |
| 2020 | −4,671 | 32,852 | −37,523 | 8.8 | — |
| 2021 | 53,306 | 17,137 | 36,169 | 42.2 | — |
| 2022 | −648 | 22,880 | −23,528 | 19.3 | — |
| 2023 | 74,910 | 90,450 | −15,540 | 2.8 | — |
In its most recent public year (2023), this organization spent $15,540 more than it brought in. Its reserves stood at about 2.8 months of spending, down from 43.4 in 2018.
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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