Our Village Okeechobee Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 5,874 | 12,788 | −6,914 | 22.4 | — |
| 2018 | 48,215 | 37,449 | 10,766 | 11.2 | — |
| 2019 | 43,922 | 63,485 | −19,563 | 2.9 | — |
| 2020 | 150,600 | 139,970 | 10,630 | 2.6 | — |
| 2021 | 359,597 | 309,491 | 50,106 | 2.8 | 16% |
| 2022 | 616,618 | 592,295 | 24,323 | 1.9 | 13% |
In its most recent public year (2022), this organization brought in $24,323 more than it spent. Its reserves stood at about 1.9 months of spending, down from 22.4 in 2016. Staff pay was 13% of spending. $2,248 of its net assets are donor-restricted.
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 2022. 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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