Othello Beautification Committee
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 67,540 | 75,260 | −7,720 | 4.9 | — |
| 2018 | 116,592 | 111,258 | 5,334 | 3.9 | — |
| 2019 | 94,156 | 13,222 | 80,934 | 105.9 | — |
| 2020 | 24,000 | 76,140 | −52,140 | 10.2 | — |
| 2021 | 78,108 | 84,220 | −6,112 | 8.3 | — |
| 2022 | 23,515 | 23,529 | −14 | 29.8 | — |
In its most recent public year (2022), this organization spent $14 more than it brought in. Its reserves stood at about 29.8 months of spending, up from 4.9 in 2017.
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
Othello Beautification Committee's IRS filings as a feed — one entry per filing year, through 2022. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works