Oberlin Shansi Memorial Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 582,583 | 733,406 | −150,823 | 197.4 | 40% |
| 2021 | 1,072,413 | 659,642 | 412,771 | 277.2 | 48% |
| 2022 | 944,406 | 708,302 | 236,104 | 217.9 | 47% |
| 2023 | 1,107,274 | 795,291 | 311,983 | 206.3 | 45% |
In its most recent public year (2023), this organization brought in $311,983 more than it spent. Its reserves stood at about 206.3 months of spending, up from 197.4 in 2020. Staff pay was 45% of spending. $10,511,883 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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