El Reno Main Street Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 0 | 0 | 0 | — | — |
| 2011 | 0 | 0 | 0 | — | — |
| 2012 | 0 | 0 | 0 | — | — |
| 2013 | 0 | 0 | 0 | — | — |
| 2014 | 71,300 | 59,638 | 11,662 | 22.7 | — |
| 2015 | 92,819 | 115,559 | −22,740 | 9.4 | — |
| 2016 | 98,072 | 96,314 | 1,758 | 11.4 | — |
| 2017 | 81,510 | 89,658 | −8,148 | 11.2 | — |
| 2018 | 98,960 | 92,542 | 6,418 | 11.8 | — |
| 2019 | 137,726 | 122,734 | 14,992 | 10.4 | — |
| 2020 | 65,765 | 86,407 | −20,642 | 11.9 | — |
| 2021 | 103,289 | 99,341 | 3,948 | 10.8 | — |
| 2022 | 111,924 | 122,078 | −10,154 | 7.8 | — |
| 2023 | 48,354 | 42,240 | 6,114 | 20.3 | — |
In its most recent public year (2023), this organization brought in $6,114 more than it spent. Its reserves stood at about 20.3 months 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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