Oracle Development Tools User Group Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 0 | 0 | 0 | — | — |
| 2012 | 1,858,930 | 1,694,600 | 164,330 | 3.2 | 0% |
| 2013 | 2,037,686 | 1,690,311 | 347,375 | 5.7 | 0% |
| 2014 | 2,336,202 | 1,967,934 | 368,268 | 7.1 | 0% |
| 2015 | 2,551,788 | 2,592,251 | −40,463 | 5.2 | 0% |
| 2016 | 2,632,850 | 2,545,956 | 86,894 | 5.7 | 0% |
| 2017 | 2,559,561 | 2,512,891 | 46,670 | 6.0 | 0% |
| 2018 | 2,597,244 | 2,373,034 | 224,210 | 7.5 | 0% |
| 2019 | 2,324,854 | 2,269,255 | 55,599 | 8.2 | 0% |
| 2020 | 113,209 | 667,368 | −554,159 | 17.8 | 0% |
| 2021 | 331,151 | 419,369 | −88,218 | 25.8 | 0% |
| 2022 | 1,406,876 | 1,395,731 | 11,145 | 7.8 | 0% |
| 2023 | 1,477,977 | 1,357,461 | 120,516 | 9.2 | 0% |
In its most recent public year (2023), this organization brought in $120,516 more than it spent. Its reserves stood at about 9.2 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
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