Ohio Valley Conference
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 12,003,702 | 7,130,419 | 4,873,283 | 15.6 | 10% |
| 2022 | 12,736,519 | 9,329,177 | 3,407,342 | 16.3 | 7% |
| 2023 | 8,550,888 | 11,301,198 | −2,750,310 | 10.6 | 7% |
| 2024 | 9,878,316 | 10,650,714 | −772,398 | 10.3 | 7% |
In its most recent public year (2024), this organization spent $772,398 more than it brought in. Its reserves stood at about 10.3 months of spending, down from 15.6 in 2021. Staff pay was 7% of spending. $4,530,020 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 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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