RESERVE OFFICERS ASSOCIATION OF THE UNITED STATES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 131,362 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 873,351 |
Program Service Revenue from current year | USD $ 379,056 |
Investment Income from prior year | USD $ 92,434 |
Investment Income from current year | USD $ 301,738 |
Other Revenue from prior year | USD $ 420,817 |
Other Revenue from current year | USD $ 184,882 |
Gross receipts from all sources | USD $ 2,999,635 |
Net assets / fund balances at end of fiscal year | USD $ 5,558,612 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,231,657 |
Total liabilities at end of fiscal year | USD $ 11,147,771 |
Total liabilities at beginning of fiscal year | USD $ 10,675,884 |
Total assets at end of fiscal year | USD $ 16,706,383 |
Total assets at beginning of fiscal year | USD $ 17,907,541 |
Revenues less expenses for current year | USD $ -777,964 |
Revenues less expenses for previous year | USD $ -288,110 |
Total expenses for current year | USD $ 1,666,372 |
Total expenses for previous year | USD $ 1,766,999 |
Other expenses in current year | USD $ 1,103,763 |
Other expenses in previous year | USD $ 987,338 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 560,609 |
Employee salary and benefits paid in previous year | USD $ 737,261 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,000 |
Grants and similar amounts paid in previous year | USD $ 42,400 |
Total revenue in current fiscal year | USD $ 888,408 |
Total revenue in previous fiscal year | USD $ 1,478,889 |
Contributions and grants from current year | USD $ 22,732 |
Contributions and grants from previous year | USD $ 92,287 |
Total of other revenue | USD $ 169,571 |
2022-03-31 |
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Total unrelated business income | USD $ 113,150 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 877,900 |
Program Service Revenue from current year | USD $ 873,351 |
Investment Income from prior year | USD $ 777,453 |
Investment Income from current year | USD $ 92,434 |
Other Revenue from prior year | USD $ 223,349 |
Other Revenue from current year | USD $ 420,817 |
Gross receipts from all sources | USD $ 3,988,456 |
Net assets / fund balances at end of fiscal year | USD $ 7,231,657 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,516,711 |
Total liabilities at end of fiscal year | USD $ 10,675,884 |
Total liabilities at beginning of fiscal year | USD $ 10,731,771 |
Total assets at end of fiscal year | USD $ 17,907,541 |
Total assets at beginning of fiscal year | USD $ 18,248,482 |
Revenues less expenses for current year | USD $ -288,110 |
Revenues less expenses for previous year | USD $ 729,292 |
Total expenses for current year | USD $ 1,766,999 |
Total expenses for previous year | USD $ 1,546,393 |
Other expenses in current year | USD $ 987,338 |
Other expenses in previous year | USD $ 712,319 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 737,261 |
Employee salary and benefits paid in previous year | USD $ 789,074 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 42,400 |
Grants and similar amounts paid in previous year | USD $ 45,000 |
Total revenue in current fiscal year | USD $ 1,478,889 |
Total revenue in previous fiscal year | USD $ 2,275,685 |
Contributions and grants from current year | USD $ 92,287 |
Contributions and grants from previous year | USD $ 396,983 |
Total of other revenue | USD $ 163,811 |
2021-03-31 |
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Total unrelated business income | USD $ 34,332 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,271,791 |
Program Service Revenue from current year | USD $ 877,900 |
Investment Income from prior year | USD $ 516,337 |
Investment Income from current year | USD $ 777,453 |
Other Revenue from prior year | USD $ 490,923 |
Other Revenue from current year | USD $ 223,349 |
Gross receipts from all sources | USD $ 8,862,923 |
Net assets / fund balances at end of fiscal year | USD $ 7,516,711 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,222,315 |
Total liabilities at end of fiscal year | USD $ 10,731,771 |
Total liabilities at beginning of fiscal year | USD $ 11,335,430 |
Total assets at end of fiscal year | USD $ 18,248,482 |
Total assets at beginning of fiscal year | USD $ 17,557,745 |
Revenues less expenses for current year | USD $ 729,292 |
Revenues less expenses for previous year | USD $ 732,051 |
Total expenses for current year | USD $ 1,546,393 |
Total expenses for previous year | USD $ 1,580,864 |
Other expenses in current year | USD $ 712,319 |
Other expenses in previous year | USD $ 796,642 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 13,389 |
Employee salary and benefits paid in current year | USD $ 789,074 |
Employee salary and benefits paid in previous year | USD $ 715,833 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 45,000 |
Grants and similar amounts paid in previous year | USD $ 55,000 |
Total revenue in current fiscal year | USD $ 2,275,685 |
Total revenue in previous fiscal year | USD $ 2,312,915 |
Contributions and grants from current year | USD $ 396,983 |
Contributions and grants from previous year | USD $ 33,864 |
Total of other revenue | USD $ 227,879 |
2020-03-31 |
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Total unrelated business income | USD $ 211,124 |
Net unrelated business income | USD $ -35,906 |
Program Service Revenue from prior year | USD $ 1,243,472 |
Program Service Revenue from current year | USD $ 1,271,791 |
Investment Income from prior year | USD $ 155,987 |
Investment Income from current year | USD $ 516,337 |
Other Revenue from prior year | USD $ 540,262 |
Other Revenue from current year | USD $ 490,923 |
Gross receipts from all sources | USD $ 9,962,598 |
Net assets / fund balances at end of fiscal year | USD $ 6,222,315 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,185,770 |
Total liabilities at end of fiscal year | USD $ 11,335,430 |
Total liabilities at beginning of fiscal year | USD $ 11,278,818 |
Total assets at end of fiscal year | USD $ 17,557,745 |
Total assets at beginning of fiscal year | USD $ 17,464,588 |
Revenues less expenses for current year | USD $ 732,051 |
Revenues less expenses for previous year | USD $ 526,126 |
Total expenses for current year | USD $ 1,580,864 |
Total expenses for previous year | USD $ 1,464,309 |
Other expenses in current year | USD $ 796,642 |
Other expenses in previous year | USD $ 792,819 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 13,389 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 715,833 |
Employee salary and benefits paid in previous year | USD $ 621,490 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 55,000 |
Grants and similar amounts paid in previous year | USD $ 50,000 |
Total revenue in current fiscal year | USD $ 2,312,915 |
Total revenue in previous fiscal year | USD $ 1,990,435 |
Contributions and grants from current year | USD $ 33,864 |
Contributions and grants from previous year | USD $ 50,714 |
Total of other revenue | USD $ 138,049 |
2018-03-31 |
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Total unrelated business income | USD $ 202,127 |
Net unrelated business income | USD $ -5,085 |
Program Service Revenue from prior year | USD $ 1,225,966 |
Program Service Revenue from current year | USD $ 1,111,575 |
Investment Income from prior year | USD $ 128,439 |
Investment Income from current year | USD $ 11,015 |
Other Revenue from prior year | USD $ 643,624 |
Other Revenue from current year | USD $ 577,330 |
Gross receipts from all sources | USD $ 5,935,567 |
Net assets / fund balances at end of fiscal year | USD $ 5,609,159 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,265,813 |
Total liabilities at end of fiscal year | USD $ 11,203,419 |
Total liabilities at beginning of fiscal year | USD $ 11,177,646 |
Total assets at end of fiscal year | USD $ 16,812,578 |
Total assets at beginning of fiscal year | USD $ 16,443,459 |
Revenues less expenses for current year | USD $ 343,419 |
Revenues less expenses for previous year | USD $ 1,021,557 |
Total expenses for current year | USD $ 1,506,989 |
Total expenses for previous year | USD $ 1,604,543 |
Other expenses in current year | USD $ 796,947 |
Other expenses in previous year | USD $ 985,751 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 685,042 |
Employee salary and benefits paid in previous year | USD $ 618,792 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 25,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,850,408 |
Total revenue in previous fiscal year | USD $ 2,626,100 |
Contributions and grants from current year | USD $ 150,488 |
Contributions and grants from previous year | USD $ 628,071 |
Total of other revenue | USD $ 180,724 |
2017-03-31 |
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Total unrelated business income | USD $ 213,970 |
Net unrelated business income | USD $ 36,179 |
Program Service Revenue from prior year | USD $ 572,883 |
Program Service Revenue from current year | USD $ 1,225,966 |
Investment Income from prior year | USD $ 78,495 |
Investment Income from current year | USD $ 128,439 |
Other Revenue from prior year | USD $ 533,159 |
Other Revenue from current year | USD $ 643,624 |
Gross receipts from all sources | USD $ 8,183,586 |
Net assets / fund balances at end of fiscal year | USD $ 5,265,813 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,302,332 |
Total liabilities at end of fiscal year | USD $ 11,177,646 |
Total liabilities at beginning of fiscal year | USD $ 11,948,665 |
Total assets at end of fiscal year | USD $ 16,443,459 |
Total assets at beginning of fiscal year | USD $ 16,250,997 |
Revenues less expenses for current year | USD $ 1,021,557 |
Revenues less expenses for previous year | USD $ 191,491 |
Total expenses for current year | USD $ 1,604,543 |
Total expenses for previous year | USD $ 1,799,116 |
Other expenses in current year | USD $ 985,751 |
Other expenses in previous year | USD $ 1,082,330 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 618,792 |
Employee salary and benefits paid in previous year | USD $ 716,786 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,626,100 |
Total revenue in previous fiscal year | USD $ 1,990,607 |
Contributions and grants from current year | USD $ 628,071 |
Contributions and grants from previous year | USD $ 806,070 |
Total of other revenue | USD $ 176,350 |
2016-03-31 |
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Total unrelated business income | USD $ 44,260 |
Net unrelated business income | USD $ 21,471 |
Program Service Revenue from prior year | USD $ 1,691,487 |
Program Service Revenue from current year | USD $ 572,883 |
Investment Income from prior year | USD $ 151,706 |
Investment Income from current year | USD $ 78,495 |
Other Revenue from prior year | USD $ 149,111 |
Other Revenue from current year | USD $ 533,159 |
Gross receipts from all sources | USD $ 8,629,805 |
Net assets / fund balances at end of fiscal year | USD $ 4,302,332 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,263,358 |
Total liabilities at end of fiscal year | USD $ 11,948,665 |
Total liabilities at beginning of fiscal year | USD $ 12,250,924 |
Total assets at end of fiscal year | USD $ 16,250,997 |
Total assets at beginning of fiscal year | USD $ 16,514,282 |
Revenues less expenses for current year | USD $ 191,491 |
Revenues less expenses for previous year | USD $ 505,823 |
Total expenses for current year | USD $ 1,799,116 |
Total expenses for previous year | USD $ 1,854,813 |
Other expenses in current year | USD $ 1,082,330 |
Other expenses in previous year | USD $ 1,127,642 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 716,786 |
Employee salary and benefits paid in previous year | USD $ 727,171 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,990,607 |
Total revenue in previous fiscal year | USD $ 2,360,636 |
Contributions and grants from current year | USD $ 806,070 |
Contributions and grants from previous year | USD $ 368,332 |
Total of other revenue | USD $ 95,856 |
2015-03-31 |
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Total unrelated business income | USD $ 1,776 |
Net unrelated business income | USD $ 526 |
Program Service Revenue from prior year | USD $ 1,838,506 |
Program Service Revenue from current year | USD $ 1,691,487 |
Investment Income from prior year | USD $ 155,357 |
Investment Income from current year | USD $ 151,706 |
Other Revenue from prior year | USD $ -500,373 |
Other Revenue from current year | USD $ 149,111 |
Gross receipts from all sources | USD $ 6,465,895 |
Net assets / fund balances at end of fiscal year | USD $ 4,263,358 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,799,282 |
Total liabilities at end of fiscal year | USD $ 12,250,924 |
Total liabilities at beginning of fiscal year | USD $ 12,602,069 |
Total assets at end of fiscal year | USD $ 16,514,282 |
Total assets at beginning of fiscal year | USD $ 16,401,351 |
Revenues less expenses for current year | USD $ 505,823 |
Revenues less expenses for previous year | USD $ -1,624,053 |
Total expenses for current year | USD $ 1,854,813 |
Total expenses for previous year | USD $ 3,470,263 |
Other expenses in current year | USD $ 1,127,642 |
Other expenses in previous year | USD $ 2,235,475 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 727,171 |
Employee salary and benefits paid in previous year | USD $ 1,234,788 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,360,636 |
Total revenue in previous fiscal year | USD $ 1,846,210 |
Contributions and grants from current year | USD $ 368,332 |
Contributions and grants from previous year | USD $ 352,720 |
Total of other revenue | USD $ 32,584 |
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