Okeechobee Main St Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 79,162 | 75,621 | 3,541 | 15.2 | 39% |
| 2012 | 113,958 | 108,438 | 5,520 | 11.2 | 27% |
| 2013 | 98,737 | 128,421 | −29,684 | 6.7 | 20% |
| 2014 | 89,838 | 78,992 | 10,846 | 12.6 | 38% |
| 2015 | 88,855 | 88,413 | 442 | 14.7 | 37% |
| 2016 | 77,756 | 72,596 | 5,160 | 22.1 | 46% |
| 2017 | 51,115 | 70,008 | −18,893 | 19.7 | — |
| 2018 | 42,732 | 72,480 | −29,748 | 14.1 | — |
| 2019 | 66,322 | 66,663 | −341 | 31.7 | — |
| 2020 | 147,323 | 83,139 | 64,184 | 34.3 | — |
| 2021 | 177,850 | 67,524 | 110,326 | 61.8 | — |
| 2022 | 550,870 | 749,040 | −198,170 | 2.4 | 4% |
| 2023 | 194,339 | 207,336 | −12,997 | 7.9 | 15% |
In its most recent public year (2023), this organization spent $12,997 more than it brought in. Its reserves stood at about 7.9 months of spending, down from 15.2 in 2011. Staff pay was 15% of spending. $67,653 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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