Associated Students Of Occidental College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 701,270 | 713,092 | −11,822 | 5.3 | 35% |
| 2012 | 718,545 | 733,983 | −15,438 | 5.1 | 38% |
| 2013 | 707,900 | 676,204 | 31,696 | 6.5 | 39% |
| 2014 | 698,768 | 653,452 | 45,316 | 7.6 | 44% |
| 2015 | 669,430 | 734,452 | −65,022 | 5.7 | 40% |
| 2016 | 766,367 | 625,458 | 140,909 | 9.4 | 49% |
| 2017 | 744,819 | 768,668 | −23,849 | 7.3 | 42% |
| 2018 | 765,084 | 741,235 | 23,849 | 7.9 | 50% |
| 2019 | 789,348 | 799,715 | −10,367 | 7.2 | 48% |
| 2020 | 763,398 | 714,996 | 48,402 | 8.8 | 42% |
| 2021 | 664,124 | 606,461 | 57,663 | 11.6 | 37% |
| 2022 | 682,393 | 777,551 | −95,158 | 7.5 | 49% |
| 2023 | 804,504 | 940,776 | −136,272 | 4.5 | 32% |
In its most recent public year (2023), this organization spent $136,272 more than it brought in. Its reserves stood at about 4.5 months of spending. Staff pay was 32% 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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