Our Streets
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 180,745 | 154,107 | 26,638 | 4.1 | — |
| 2014 | 274,402 | 261,826 | 12,576 | 3.0 | 48% |
| 2015 | 438,314 | 397,565 | 40,749 | 3.2 | 60% |
| 2016 | 467,284 | 421,291 | 45,993 | 4.3 | 65% |
| 2017 | 436,846 | 429,276 | 7,570 | 4.4 | 63% |
| 2018 | 448,693 | 408,394 | 40,299 | 5.9 | 54% |
| 2019 | 406,302 | 448,054 | −41,752 | 4.2 | 56% |
| 2020 | 318,038 | 368,749 | −50,711 | 3.6 | 71% |
| 2021 | 875,666 | 419,516 | 456,150 | 16.2 | 67% |
| 2022 | 589,535 | 708,858 | −119,323 | 7.6 | 64% |
| 2023 | 1,484,189 | 1,112,413 | 371,776 | 8.9 | 47% |
In its most recent public year (2023), this organization brought in $371,776 more than it spent. Its reserves stood at about 8.9 months of spending, up from 4.1 in 2013. Staff pay was 47% of spending. $669,365 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 Streets'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