Colony Of Olivenhain Town Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 49,617 | 41,694 | 7,923 | 51.6 | — |
| 2013 | 49,124 | 55,958 | −6,834 | 37.5 | — |
| 2014 | 45,708 | 40,332 | 5,376 | 54.5 | — |
| 2015 | 36,292 | 50,470 | −14,178 | 40.7 | — |
| 2016 | 28,959 | 35,188 | −6,229 | 56.9 | — |
| 2017 | 39,302 | 25,004 | 14,298 | 88.2 | — |
| 2018 | 31,595 | 37,288 | −5,693 | 57.3 | — |
| 2019 | 27,941 | 33,279 | −5,338 | 63.2 | — |
| 2021 | 21,553 | 16,652 | 4,901 | 130.9 | — |
| 2022 | 60,534 | 42,650 | 17,884 | 56.2 | — |
| 2023 | 90,362 | 80,238 | 10,124 | 31.4 | — |
In its most recent public year (2023), this organization brought in $10,124 more than it spent. Its reserves stood at about 31.4 months of spending, down from 51.6 in 2012.
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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