Old Town Community Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 85,333 | 64,738 | 20,595 | 12.9 | — |
| 2021 | 101,274 | 84,488 | 16,786 | 12.2 | — |
| 2022 | 267,789 | 276,400 | −8,611 | 3.4 | 14% |
| 2023 | 1,083,469 | 555,816 | 527,653 | 13.1 | 12% |
| 2024 | 491,031 | 737,166 | −246,135 | 5.8 | 3% |
In its most recent public year (2024), this organization spent $246,135 more than it brought in. Its reserves stood at about 5.8 months of spending, down from 12.9 in 2020. Staff pay was 3% of spending. $359,062 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
Old Town Community Association's IRS filings as a feed — one entry per filing year, through 2024. 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