Ohio Resources System
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 60,866 | 54,134 | 6,732 | 45.8 | — |
| 2012 | 54,812 | 63,967 | −9,155 | 37.1 | — |
| 2013 | 53,999 | 39,099 | 14,900 | 65.2 | — |
| 2014 | 53,708 | 35,827 | 17,881 | 77.2 | — |
| 2015 | 56,799 | 34,974 | 21,825 | 86.5 | — |
| 2016 | 97,040 | 100,670 | −3,630 | 29.6 | — |
| 2017 | 139,713 | 126,770 | 12,943 | 24.8 | — |
| 2018 | 149,713 | 131,325 | 18,388 | 25.6 | — |
| 2019 | 166,197 | 145,841 | 20,356 | 24.7 | — |
| 2020 | 148,783 | 176,577 | −27,794 | 18.4 | — |
| 2022 | 179,565 | 267,937 | −88,372 | 11.1 | 32% |
| 2023 | 177,977 | 205,514 | −27,537 | 13.1 | 37% |
In its most recent public year (2023), this organization spent $27,537 more than it brought in. Its reserves stood at about 13.1 months of spending, down from 45.8 in 2011. Staff pay was 37% 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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