Ohio Society Of Association Executives
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 312,219 | 294,319 | 17,900 | 14.0 | 43% |
| 2021 | 326,219 | 293,922 | 32,297 | 15.8 | 44% |
| 2022 | 261,672 | 325,152 | −63,480 | 9.7 | 34% |
| 2023 | 239,244 | 304,298 | −65,054 | 8.7 | 51% |
In its most recent public year (2023), this organization spent $65,054 more than it brought in. Its reserves stood at about 8.7 months of spending, down from 14 in 2020. Staff pay was 51% 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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