Etna Community Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 117,546 | 117,262 | 284 | 2.5 | — |
| 2022 | 508,795 | 149,710 | 359,085 | 31.2 | 16% |
| 2023 | 237,867 | 183,382 | 54,485 | 29.0 | 13% |
In its most recent public year (2023), this organization brought in $54,485 more than it spent. Its reserves stood at about 29 months of spending, up from 2.5 in 2021. Staff pay was 13% 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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