Orleans Athletic Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 174,961 | 73,699 | 101,262 | 54.0 | — |
| 2021 | 417,986 | 271,456 | 146,530 | 21.1 | 15% |
| 2022 | 355,071 | 331,119 | 23,952 | 18.2 | 14% |
| 2023 | 335,753 | 412,184 | −76,431 | 12.4 | 13% |
In its most recent public year (2023), this organization spent $76,431 more than it brought in. Its reserves stood at about 12.4 months of spending, down from 54 in 2020. Staff pay was 13% 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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