Okinawa Enlisted Spouses Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 52,213 | 51,186 | 1,027 | 4.4 | — |
| 2016 | 189,194 | 188,866 | 328 | 1.2 | — |
| 2017 | 155,223 | 135,653 | 19,570 | 8.5 | — |
| 2018 | 127,435 | 126,550 | 885 | 9.1 | — |
| 2019 | 167,676 | 142,333 | 25,343 | 10.4 | — |
| 2020 | 204,417 | 244,900 | −40,483 | 5.0 | 32% |
| 2021 | 214,321 | 224,237 | −9,916 | 5.0 | 29% |
| 2022 | 203,310 | 183,079 | 20,231 | 7.5 | 38% |
| 2023 | 225,362 | 212,251 | 13,111 | 7.2 | 38% |
| 2024 | 215,949 | 268,556 | −52,607 | 3.3 | 44% |
In its most recent public year (2024), this organization spent $52,607 more than it brought in. Its reserves stood at about 3.3 months of spending, down from 4.4 in 2015. Staff pay was 44% 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 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
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