Northeast Ohio Db2 Users Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,615 | 10,300 | −3,685 | 17.8 | — |
| 2012 | 18,461 | 20,488 | −2,027 | 7.8 | — |
| 2013 | 27,809 | 29,293 | −1,484 | 4.8 | — |
| 2014 | 27,146 | 28,370 | −1,224 | 4.5 | — |
| 2015 | 28,094 | 26,656 | 1,438 | 5.4 | — |
| 2016 | 20,626 | 21,085 | −459 | 6.6 | — |
| 2017 | 19,450 | 22,212 | −2,762 | 4.7 | — |
| 2018 | 19,846 | 19,403 | 443 | 5.7 | — |
| 2019 | 21,981 | 21,297 | 684 | 5.6 | — |
| 2020 | 601 | 572 | 29 | 208.5 | — |
| 2021 | 5,531 | 4,968 | 563 | 25.4 | — |
| 2022 | 5,801 | 5,130 | 671 | 26.1 | — |
| 2023 | 4,861 | 3,959 | 902 | 36.6 | — |
In its most recent public year (2023), this organization brought in $902 more than it spent. Its reserves stood at about 36.6 months of spending, up from 17.8 in 2011.
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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