The Opportunity Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 49,098,638 | 44,487,381 | 4,611,257 | 3.0 | 43% |
| 2022 | 84,718,963 | 84,991,231 | −272,268 | 1.4 | 26% |
| 2023 | 57,557,910 | 57,055,310 | 502,600 | 2.3 | 38% |
In its most recent public year (2023), this organization brought in $502,600 more than it spent. Its reserves stood at about 2.3 months of spending. Staff pay was 38% of spending. $936,744 of its net assets are donor-restricted.
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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