Wynnfield Overbrook Revitalization Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 266,465 | 258,162 | 8,303 | 10.6 | 33% |
| 2020 | 142,236 | 249,739 | −107,503 | 5.5 | — |
| 2021 | 176,823 | 244,686 | −67,863 | 1.6 | — |
| 2022 | 453,597 | 317,263 | 136,334 | 6.4 | 23% |
| 2023 | 337,172 | 307,431 | 29,741 | 7.7 | 23% |
In its most recent public year (2023), this organization brought in $29,741 more than it spent. Its reserves stood at about 7.7 months of spending, down from 10.6 in 2019. Staff pay was 23% of spending. $22,837 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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