Ohrenberger Community School Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 373,562 | 382,033 | −8,471 | 7.4 | 66% |
| 2012 | 433,809 | 392,334 | 41,475 | 8.5 | 59% |
| 2013 | 483,598 | 430,409 | 53,189 | 9.3 | 59% |
| 2014 | 468,044 | 449,207 | 18,837 | 9.4 | 57% |
| 2015 | 444,511 | 392,186 | 52,325 | 12.3 | 59% |
| 2016 | 434,208 | 366,307 | 67,901 | 15.4 | 61% |
| 2017 | 432,111 | 451,976 | −19,865 | 12.0 | 70% |
| 2018 | 420,312 | 416,871 | 3,441 | 13.1 | 73% |
| 2019 | 406,560 | 444,209 | −37,649 | 11.3 | 76% |
| 2020 | 319,744 | 370,529 | −50,785 | 11.9 | 76% |
| 2021 | 56,547 | 140,264 | −83,717 | 24.2 | 60% |
| 2022 | 258,741 | 173,989 | 84,752 | 25.4 | 60% |
| 2023 | 262,873 | 259,052 | 3,821 | 17.2 | 71% |
In its most recent public year (2023), this organization brought in $3,821 more than it spent. Its reserves stood at about 17.2 months of spending, up from 7.4 in 2011. Staff pay was 71% of spending.
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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