Omc Regional Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 633,122 | 295,066 | 338,056 | 128.4 | 0% |
| 2012 | 629,209 | 281,909 | 347,300 | 149.1 | 0% |
| 2013 | 1,165,165 | 274,232 | 890,933 | 191.8 | 0% |
| 2014 | 1,573,808 | 1,910,511 | −336,703 | 25.4 | 0% |
| 2015 | 778,945 | 855,513 | −76,568 | 56.3 | 0% |
| 2016 | 717,499 | 625,843 | 91,656 | 77.8 | 0% |
| 2017 | 553,850 | 723,337 | −169,487 | 65.2 | 0% |
| 2018 | 541,295 | 305,918 | 235,377 | 159.4 | 0% |
| 2019 | 574,203 | 349,747 | 224,456 | 156.7 | 0% |
| 2020 | 615,013 | 379,028 | 235,985 | 154.0 | 0% |
| 2021 | 569,405 | 316,182 | 253,223 | 199.7 | 0% |
| 2022 | 580,766 | 266,523 | 314,243 | 233.6 | 0% |
| 2023 | 715,333 | 322,759 | 392,574 | 217.1 | 0% |
In its most recent public year (2023), this organization brought in $392,574 more than it spent. Its reserves stood at about 217.1 months of spending, up from 128.4 in 2011. Staff pay was 0% of spending. $2,500,115 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
Omc Regional Foundation'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