Opportunity Finance Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 30,843,576 | 24,070,767 | 6,772,809 | 32.6 | 18% |
| 2021 | 52,021,160 | 22,092,402 | 29,928,758 | 54.7 | 22% |
| 2022 | 76,048,439 | 36,517,605 | 39,530,834 | 45.9 | 14% |
| 2023 | 24,971,319 | 31,233,261 | −6,261,942 | 51.3 | 20% |
In its most recent public year (2023), this organization spent $6,261,942 more than it brought in. Its reserves stood at about 51.3 months of spending, up from 32.6 in 2020. Staff pay was 20% of spending. $26,940,611 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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