Orcutt Mineral Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 17,983 | 14,388 | 3,595 | 17.5 | — |
| 2017 | 19,816 | 16,854 | 2,962 | 17.0 | — |
| 2018 | 18,629 | 16,628 | 2,001 | 18.7 | — |
| 2019 | 14,532 | 15,537 | −1,005 | 19.3 | — |
| 2021 | 1,413 | 4,502 | −3,089 | 51.9 | — |
| 2022 | 16,143 | 12,393 | 3,750 | 22.5 | — |
| 2023 | 14,969 | 17,365 | −2,396 | 14.4 | — |
In its most recent public year (2023), this organization spent $2,396 more than it brought in. Its reserves stood at about 14.4 months of spending, down from 17.5 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 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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