Old Depot Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,683 | 15,185 | 3,498 | 12.8 | — |
| 2012 | 15,561 | 17,303 | −1,742 | 11.9 | — |
| 2013 | 11,930 | 11,741 | 189 | 17.7 | — |
| 2014 | 11,740 | 9,489 | 2,251 | 24.7 | — |
| 2015 | 21,613 | 11,886 | 9,727 | 14.5 | — |
| 2016 | 12,730 | 17,956 | −5,226 | 14.7 | — |
| 2017 | 14,818 | 12,674 | 2,144 | 20.8 | — |
| 2018 | 6,208 | 17,561 | −11,353 | 7.2 | — |
| 2019 | 16,237 | 13,786 | 2,451 | 6.5 | — |
| 2020 | 11,913 | 15,693 | −3,780 | 2.8 | — |
| 2021 | 5,134 | 4,742 | 392 | 10.3 | — |
| 2022 | 10,440 | 3,879 | 6,561 | 32.9 | — |
| 2023 | 14,483 | 13,550 | 933 | 14.0 | — |
| 2024 | 17,358 | 13,467 | 3,891 | 12.1 | — |
In its most recent public year (2024), this organization brought in $3,891 more than it spent. Its reserves stood at about 12.1 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 2024. 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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