Optage Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 147,694 | 152,003 | −4,309 | -0.3 | — |
| 2012 | 257,466 | 842,611 | −585,145 | -8.7 | 78% |
| 2013 | 749,154 | 1,872,595 | −1,123,441 | -11.1 | 74% |
| 2014 | 924,578 | 2,248,968 | −1,324,390 | -16.3 | 66% |
| 2015 | 1,148,217 | 2,258,082 | −1,109,865 | -22.2 | 69% |
| 2016 | 1,136,551 | 2,540,883 | −1,404,332 | -26.4 | 70% |
| 2017 | 1,237,386 | 2,661,226 | −1,423,840 | -31.6 | 70% |
| 2018 | 1,298,651 | 3,080,977 | −1,782,326 | -34.2 | 71% |
| 2019 | 1,538,258 | 3,387,256 | −1,848,998 | -37.7 | 68% |
| 2020 | 555,680 | 1,656,659 | −1,100,979 | 2.0 | 58% |
| 2021 | 11,412 | 6,631 | 4,781 | 0.0 | — |
| 2022 | 0 | 0 | 0 | — | — |
| 2023 | 361,862 | 766,678 | −404,816 | -6.3 | 61% |
In its most recent public year (2023), this organization spent $404,816 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-6.3 months), down from -0.3 in 2011. Staff pay was 61% 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
Optage 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