Columbia Opportunity Resource
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 95,993 | 80,310 | 15,683 | 3.6 | — |
| 2012 | 127,431 | 119,295 | 8,136 | 2.9 | — |
| 2013 | 112,773 | 108,652 | 4,121 | 3.7 | — |
| 2014 | 97,325 | 108,003 | −10,678 | 2.5 | — |
| 2015 | 114,997 | 55,622 | 59,375 | 17.7 | — |
| 2016 | 81,202 | 102,392 | −21,190 | 7.1 | — |
| 2017 | 54,854 | 52,278 | 2,576 | 14.6 | — |
| 2018 | 34,806 | 44,437 | −9,631 | 14.0 | — |
| 2019 | 42,643 | 41,466 | 1,177 | 14.1 | — |
| 2020 | 41,599 | 44,895 | −3,296 | 15.4 | — |
| 2021 | 31,804 | 36,642 | −4,838 | 14.2 | — |
| 2022 | 147,760 | 102,596 | 45,164 | 12.1 | — |
| 2023 | 127,792 | 136,566 | −8,774 | 7.3 | — |
In its most recent public year (2023), this organization spent $8,774 more than it brought in. Its reserves stood at about 7.3 months of spending, up from 3.6 in 2011.
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
Columbia Opportunity Resource'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