Oil & Petrochemical Employees Recreation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 92,896 | 76,865 | 16,031 | 110.6 | 67% |
| 2021 | 83,959 | 129,475 | −45,516 | 61.4 | 41% |
| 2022 | 94,115 | 120,669 | −26,554 | 63.3 | 44% |
| 2023 | 109,917 | 130,458 | −20,541 | 56.6 | 45% |
In its most recent public year (2023), this organization spent $20,541 more than it brought in. Its reserves stood at about 56.6 months of spending, down from 110.6 in 2020. Staff pay was 45% 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
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