Negros Oriental Association U S A
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 17,360 | 14,389 | 2,971 | 12.1 | — |
| 2017 | 17,126 | 24,527 | −7,401 | 3.8 | — |
| 2018 | 14,979 | 8,916 | 6,063 | 18.6 | — |
| 2019 | 1,470 | 10,496 | −9,026 | 5.5 | — |
| 2020 | 2,993 | 4,375 | −1,382 | 9.3 | — |
| 2021 | 3,890 | 3,518 | 372 | 17.7 | — |
| 2022 | 2,470 | 1,313 | 1,157 | 58.1 | — |
In its most recent public year (2022), this organization brought in $1,157 more than it spent. Its reserves stood at about 58.1 months of spending, up from 12.1 in 2016.
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 2022. 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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