Obx Room In The Inn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 60,375 | 48,144 | 12,231 | 12.0 | — |
| 2018 | 56,308 | 55,658 | 650 | 11.5 | — |
| 2019 | 57,634 | 63,449 | −5,815 | 8.6 | — |
| 2020 | 106,481 | 95,359 | 11,122 | 7.1 | — |
| 2021 | 206,441 | 124,753 | 81,688 | 13.5 | 47% |
| 2022 | 167,085 | 134,218 | 32,867 | 16.1 | — |
| 2023 | 134,860 | 158,933 | −24,073 | 11.8 | — |
In its most recent public year (2023), this organization spent $24,073 more than it brought in. Its reserves stood at about 11.8 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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