Olana Partnership
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 812,590 | 973,062 | −160,472 | 33.5 | 54% |
| 2012 | 1,816,224 | 1,216,237 | 599,987 | 33.7 | 37% |
| 2013 | 1,066,222 | 976,031 | 90,191 | 43.9 | 54% |
| 2014 | 1,806,593 | 1,473,808 | 332,785 | 31.9 | 34% |
| 2015 | 1,662,215 | 1,828,928 | −166,713 | 24.0 | 32% |
| 2016 | 1,075,382 | 1,225,819 | −150,437 | 36.6 | 52% |
| 2017 | 1,297,236 | 1,497,323 | −200,087 | 29.8 | 47% |
| 2018 | 2,792,936 | 1,624,475 | 1,168,461 | 33.9 | 47% |
| 2019 | 4,886,252 | 2,052,299 | 2,833,953 | 44.4 | 59% |
| 2020 | 2,641,572 | 1,510,080 | 1,131,492 | 69.4 | 59% |
| 2021 | 3,766,819 | 2,391,659 | 1,375,160 | 51.3 | 49% |
| 2022 | 2,737,101 | 2,193,193 | 543,908 | 57.4 | 64% |
| 2023 | 5,405,343 | 2,439,498 | 2,965,845 | 67.3 | 60% |
In its most recent public year (2023), this organization brought in $2,965,845 more than it spent. Its reserves stood at about 67.3 months of spending, up from 33.5 in 2011. Staff pay was 60% of spending. $12,462,553 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
Olana Partnership'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