On My Own Community Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 234,044 | 215,163 | 18,881 | 2.1 | 70% |
| 2012 | 151,073 | 120,401 | 30,672 | 6.8 | — |
| 2013 | 133,917 | 110,123 | 23,794 | 10.0 | — |
| 2014 | 142,931 | 119,448 | 23,483 | 11.6 | — |
| 2015 | 190,748 | 146,275 | 44,473 | 13.1 | — |
| 2016 | 310,756 | 288,012 | 22,744 | 7.6 | 61% |
| 2017 | 303,033 | 301,750 | 1,283 | 7.3 | 69% |
| 2018 | 334,945 | 319,665 | 15,280 | 7.5 | 61% |
| 2019 | 398,274 | 338,106 | 60,168 | 9.2 | 76% |
| 2020 | 541,614 | 414,539 | 127,075 | 11.1 | 77% |
| 2021 | 586,894 | 451,055 | 135,839 | 13.8 | 76% |
| 2022 | 876,350 | 794,086 | 82,264 | 8.5 | 75% |
| 2023 | 1,112,694 | 857,603 | 255,091 | 11.4 | 72% |
In its most recent public year (2023), this organization brought in $255,091 more than it spent. Its reserves stood at about 11.4 months of spending, up from 2.1 in 2011. Staff pay was 72% 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
On My Own Community Services'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