Old Town Triangle Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 371,524 | 232,978 | 138,546 | 36.4 | 29% |
| 2022 | 476,793 | 417,749 | 59,044 | 21.9 | 20% |
| 2023 | 358,275 | 405,545 | −47,270 | 21.2 | 19% |
In its most recent public year (2023), this organization spent $47,270 more than it brought in. Its reserves stood at about 21.2 months of spending, down from 36.4 in 2021. Staff pay was 19% of spending. $10,545 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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