Ochin Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,037,368 | 17,125,849 | 911,519 | 4.4 | 48% |
| 2012 | 20,049,651 | 19,221,426 | 828,225 | 4.4 | 49% |
| 2013 | 22,627,087 | 22,430,296 | 196,791 | 4.1 | 44% |
| 2014 | 26,180,711 | 25,684,721 | 495,990 | 3.8 | 38% |
| 2015 | 35,097,796 | 30,065,256 | 5,032,540 | 5.5 | 38% |
| 2016 | 44,411,400 | 38,682,467 | 5,728,933 | 6.0 | 43% |
| 2017 | 51,765,029 | 50,564,477 | 1,200,552 | 4.7 | 42% |
| 2018 | 53,838,830 | 57,115,674 | −3,276,844 | 3.6 | 45% |
| 2019 | 69,645,523 | 69,676,294 | −30,771 | 2.9 | 45% |
| 2020 | 89,658,088 | 82,108,710 | 7,549,378 | 3.5 | 46% |
| 2021 | 108,336,401 | 103,207,302 | 5,129,099 | 3.4 | 48% |
| 2022 | 150,535,533 | 149,377,878 | 1,157,655 | 2.5 | 52% |
| 2023 | 202,940,837 | 194,879,232 | 8,061,605 | 3.0 | 50% |
In its most recent public year (2023), this organization brought in $8,061,605 more than it spent. Its reserves stood at about 3 months of spending, down from 4.4 in 2011. Staff pay was 50% 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
Ochin Inc'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