The Organic Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 601,578 | 662,563 | −60,985 | 3.7 | 37% |
| 2021 | 597,562 | 469,294 | 128,268 | 8.5 | 52% |
| 2022 | 1,240,985 | 986,178 | 254,807 | 7.1 | 19% |
| 2023 | 778,780 | 665,100 | 113,680 | 12.6 | 18% |
In its most recent public year (2023), this organization brought in $113,680 more than it spent. Its reserves stood at about 12.6 months of spending, up from 3.7 in 2020. Staff pay was 18% 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
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