Our Mom Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 43,713 | 42,220 | 1,493 | 8.8 | — |
| 2012 | 70,548 | 72,372 | −1,824 | 4.8 | — |
| 2013 | 93,912 | 85,363 | 8,549 | 5.3 | — |
| 2014 | 97,878 | 94,356 | 3,522 | 5.2 | — |
| 2015 | 71,398 | 81,513 | −10,115 | 4.6 | — |
| 2016 | 71,864 | 67,384 | 4,480 | 6.3 | — |
| 2017 | 67,744 | 67,287 | 457 | 6.4 | — |
| 2018 | 15,787 | 2,426 | 13,361 | 244.2 | — |
| 2019 | 14,234 | 26,480 | −12,246 | 16.8 | — |
| 2020 | 0 | 20,300 | −20,300 | 9.9 | — |
| 2021 | 4,725 | 300 | 4,425 | 850.3 | — |
| 2022 | 7,773 | 4,000 | 3,773 | 75.1 | — |
| 2023 | 0 | 300 | −300 | 989.2 | — |
In its most recent public year (2023), this organization spent $300 more than it brought in. Its reserves stood at about 989.2 months of spending, up from 8.8 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
Our Mom Inc'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