Oak Ridge Youth Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 240,423 | 256,814 | −16,391 | 0.4 | 0% |
| 2013 | 188,996 | 195,957 | −6,961 | 0.1 | 0% |
| 2014 | 155,486 | 155,674 | −188 | 0.9 | — |
| 2015 | 142,028 | 148,895 | −6,867 | 0.4 | — |
| 2016 | 157,994 | 143,415 | 14,579 | 1.6 | — |
| 2017 | 168,849 | 153,148 | 15,701 | 2.8 | — |
| 2018 | 215,651 | 161,305 | 54,346 | 6.7 | 0% |
| 2019 | 304,506 | 308,823 | −4,317 | 3.3 | 0% |
| 2020 | 253,283 | 276,028 | −22,745 | 2.7 | 0% |
| 2021 | 359,863 | 350,642 | 9,221 | 2.5 | 0% |
| 2022 | 384,236 | 340,047 | 44,189 | 4.1 | 0% |
| 2023 | 399,334 | 488,674 | −89,340 | 0.7 | 0% |
In its most recent public year (2023), this organization spent $89,340 more than it brought in. Its reserves stood at about 0.7 months of spending. 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
Oak Ridge Youth Association's IRS filings as a feed — one entry per filing year, through 2023. 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