Ashland Ore Dock Charitable Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 3,130,991 | 71,022 | 3,059,969 | 517.0 | 0% |
| 2015 | 14,485 | 57,844 | −43,359 | 625.8 | 0% |
| 2016 | 58,543 | 123,673 | −65,130 | 286.4 | 0% |
| 2017 | 55,516 | 79,953 | −24,437 | 439.3 | 0% |
| 2018 | 30,329 | 68,911 | −38,582 | 503.0 | 0% |
| 2019 | 46,275 | 49,459 | −3,184 | 700.0 | 0% |
| 2020 | 29,519 | 85,096 | −55,577 | 399.0 | 0% |
| 2021 | 29,662 | 67,432 | −37,770 | 496.8 | 0% |
| 2022 | 22,078 | 141,969 | −119,891 | 225.9 | 0% |
| 2023 | 57,978 | 1,752,836 | −1,694,858 | 6.7 | 0% |
In its most recent public year (2023), this organization spent $1,694,858 more than it brought in. Its reserves stood at about 6.7 months of spending, down from 517 in 2014. Staff pay was 0% 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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