Olmsted County Employees Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 63,035 | 36,223 | 26,812 | 62.8 | — |
| 2012 | 69,056 | 46,057 | 22,999 | 55.4 | — |
| 2013 | 69,021 | 70,437 | −1,416 | 36.0 | — |
| 2014 | 71,255 | 56,890 | 14,365 | 47.6 | — |
| 2015 | 92,775 | 68,007 | 24,768 | 44.2 | — |
| 2016 | 104,739 | 62,819 | 41,920 | 55.8 | — |
| 2017 | 110,049 | 64,157 | 45,892 | 63.3 | — |
| 2018 | 103,516 | 78,853 | 24,663 | 55.2 | — |
| 2019 | 90,432 | 91,418 | −986 | 47.5 | — |
| 2020 | 93,659 | 54,451 | 39,208 | 88.4 | — |
| 2021 | 88,702 | 69,948 | 18,754 | 72.0 | — |
| 2022 | 86,321 | 95,150 | −8,829 | 51.8 | — |
| 2023 | 88,459 | 108,107 | −19,648 | 43.5 | — |
In its most recent public year (2023), this organization spent $19,648 more than it brought in. Its reserves stood at about 43.5 months of spending, down from 62.8 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
Olmsted County Employees Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works