Ozona Community Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 151,860 | 156,999 | −5,139 | 1.4 | — |
| 2012 | 154,531 | 171,794 | −17,263 | 0.5 | — |
| 2013 | 192,870 | 157,814 | 35,056 | 3.2 | — |
| 2014 | 162,513 | 160,511 | 2,002 | 3.3 | — |
| 2015 | 168,859 | 176,479 | −7,620 | 2.5 | — |
| 2016 | 143,693 | 143,308 | 385 | 3.1 | — |
| 2017 | 246,660 | 204,165 | 42,495 | 4.7 | — |
| 2018 | 211,161 | 214,073 | −2,912 | 4.3 | 62% |
| 2019 | 196,894 | 198,681 | −1,787 | 4.5 | — |
| 2020 | 196,849 | 180,652 | 16,197 | 6.0 | — |
| 2023 | 242,621 | 267,490 | −24,869 | 4.6 | 66% |
In its most recent public year (2023), this organization spent $24,869 more than it brought in. Its reserves stood at about 4.6 months of spending, up from 1.4 in 2011. Staff pay was 66% 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
Ozona Community Center's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works