Our Calling Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 275,795 | 219,529 | 56,266 | 13.0 | 41% |
| 2012 | 726,896 | 315,240 | 411,656 | 24.7 | 38% |
| 2013 | 735,652 | 404,764 | 330,888 | 27.4 | 54% |
| 2014 | 700,956 | 544,736 | 156,220 | 23.5 | 52% |
| 2015 | 2,484,530 | 628,733 | 1,855,797 | 55.7 | 57% |
| 2016 | 2,543,881 | 734,869 | 1,809,012 | 77.7 | 53% |
| 2017 | 2,043,057 | 1,289,512 | 753,545 | 51.3 | 42% |
| 2018 | 2,350,490 | 1,872,151 | 478,339 | 38.4 | 44% |
| 2019 | 3,768,615 | 2,712,927 | 1,055,688 | 31.2 | 44% |
| 2020 | 5,299,516 | 3,322,101 | 1,977,415 | 32.6 | 46% |
| 2021 | 7,659,292 | 5,023,174 | 2,636,118 | 27.9 | 49% |
| 2022 | 7,925,156 | 6,351,107 | 1,574,049 | 25.0 | 53% |
| 2023 | 8,392,530 | 6,310,751 | 2,081,779 | 28.4 | 54% |
In its most recent public year (2023), this organization brought in $2,081,779 more than it spent. Its reserves stood at about 28.4 months of spending, up from 13 in 2011. Staff pay was 54% of spending. $6,380,751 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
Our Calling 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