The Ojc Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 635,856 | 599,450 | 36,406 | 0.8 | 7% |
| 2012 | 1,152,678 | 1,123,859 | 28,819 | 0.8 | 3% |
| 2013 | 3,519,487 | 3,314,903 | 204,584 | 1.0 | 1% |
| 2014 | 4,257,892 | 3,889,382 | 368,510 | 2.1 | 1% |
| 2015 | 7,777,867 | 7,349,897 | 427,970 | 1.8 | 0% |
| 2016 | 16,887,507 | 15,442,257 | 1,445,250 | 2.0 | 0% |
| 2017 | 28,710,163 | 27,622,516 | 1,087,647 | 1.6 | 0% |
| 2018 | 47,282,104 | 45,130,021 | 2,152,083 | 1.5 | 0% |
| 2019 | 65,149,094 | 61,417,858 | 3,731,236 | 1.9 | 1% |
| 2020 | 81,010,563 | 78,247,931 | 2,762,632 | 1.9 | 1% |
| 2021 | 136,800,085 | 126,046,014 | 10,754,071 | 2.2 | 1% |
| 2022 | 268,071,106 | 245,844,991 | 22,226,115 | 2.2 | 0% |
| 2023 | 350,687,480 | 342,966,067 | 7,721,413 | 1.9 | 1% |
In its most recent public year (2023), this organization brought in $7,721,413 more than it spent. Its reserves stood at about 1.9 months of spending, up from 0.8 in 2011. Staff pay was 1% 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
The Ojc Fund's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works