Ohio Seed Improvement Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 847,652 | 843,896 | 3,756 | 8.0 | 55% |
| 2021 | 776,655 | 789,256 | −12,601 | 8.4 | 56% |
| 2022 | 1,467,985 | 755,688 | 712,297 | 20.0 | 45% |
| 2023 | 363,152 | 389,752 | −26,600 | 38.0 | 64% |
In its most recent public year (2023), this organization spent $26,600 more than it brought in. Its reserves stood at about 38 months of spending, up from 8 in 2020. Staff pay was 64% of spending. $53,012 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 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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