Oglebay Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,941,401 | 1,740,779 | 1,200,622 | 45.1 | 15% |
| 2012 | 1,876,948 | 2,188,150 | −311,202 | 35.5 | 12% |
| 2013 | 2,141,194 | 1,614,758 | 526,436 | 56.9 | 21% |
| 2014 | 8,462,047 | 2,558,936 | 5,903,111 | 63.6 | 12% |
| 2015 | 5,216,299 | 2,086,586 | 3,129,713 | 93.6 | 15% |
| 2016 | 2,293,330 | 8,839,268 | −6,545,938 | 13.6 | 4% |
| 2017 | 2,713,813 | 2,798,515 | −84,702 | 43.1 | 11% |
| 2018 | 3,083,583 | 2,841,029 | 242,554 | 40.9 | 10% |
| 2019 | 4,774,926 | 2,838,124 | 1,936,802 | 53.3 | 11% |
| 2020 | 5,772,580 | 4,455,665 | 1,316,915 | 39.6 | 10% |
| 2021 | 4,251,520 | 3,008,832 | 1,242,688 | 64.6 | 15% |
| 2022 | 7,064,669 | 7,268,459 | −203,790 | 23.0 | 7% |
| 2023 | 6,076,618 | 5,604,894 | 471,724 | 33.4 | 12% |
In its most recent public year (2023), this organization brought in $471,724 more than it spent. Its reserves stood at about 33.4 months of spending, down from 45.1 in 2011. Staff pay was 12% of spending. $12,211,789 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 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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