Old Black Point Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 351,451 | 287,066 | 64,385 | 31.6 | 16% |
| 2012 | 335,723 | 361,675 | −25,952 | 24.2 | 14% |
| 2013 | 354,403 | 446,487 | −92,084 | 17.1 | 12% |
| 2014 | 409,363 | 305,825 | 103,538 | 29.1 | 12% |
| 2015 | 438,117 | 321,735 | 116,382 | 32.0 | 14% |
| 2016 | 437,679 | 331,310 | 106,369 | 34.9 | 13% |
| 2017 | 418,488 | 345,593 | 72,895 | 36.0 | 10% |
| 2018 | 411,740 | 412,291 | −551 | 30.2 | 9% |
| 2019 | 360,757 | 486,809 | −126,052 | 22.4 | 7% |
| 2020 | 394,981 | 337,588 | 57,393 | 34.4 | 10% |
| 2021 | 410,356 | 410,718 | −362 | 28.3 | 10% |
| 2022 | 571,697 | 445,544 | 126,153 | 29.4 | 10% |
| 2023 | 610,347 | 476,556 | 133,791 | 30.9 | 11% |
In its most recent public year (2023), this organization brought in $133,791 more than it spent. Its reserves stood at about 30.9 months of spending. Staff pay was 11% of spending. $94,577 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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