Bud Okeefe Village Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 56,625 | 104,419 | −47,794 | 116.1 | 0% |
| 2013 | 57,008 | 108,527 | −51,519 | 106.0 | 0% |
| 2014 | 67,967 | 120,609 | −52,642 | 90.1 | 0% |
| 2015 | 70,086 | 116,478 | −46,392 | 88.6 | 0% |
| 2016 | 78,211 | 118,692 | −40,481 | 82.8 | 0% |
| 2017 | 81,222 | 124,062 | −42,840 | 75.1 | 0% |
| 2018 | 87,174 | 131,297 | −44,123 | 66.9 | 0% |
| 2019 | 95,226 | 134,831 | −39,605 | 61.6 | 0% |
| 2020 | 95,439 | 141,935 | −46,496 | 54.6 | 0% |
| 2021 | 108,914 | 137,980 | −29,066 | 53.7 | 0% |
| 2022 | 112,055 | 148,181 | −36,126 | 47.0 | 0% |
| 2023 | 102,758 | 158,136 | −55,378 | 39.9 | 0% |
| 2024 | 108,617 | 155,587 | −46,970 | 36.9 | 19% |
In its most recent public year (2024), this organization spent $46,970 more than it brought in. Its reserves stood at about 36.9 months of spending, down from 116.1 in 2012. Staff pay was 19% of spending. $1,340,000 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works