Olivann
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 253,965 | 308,910 | −54,945 | 4.9 | 0% |
| 2015 | 250,000 | 167,137 | 82,863 | 14.9 | 0% |
| 2016 | 478,067 | 360,606 | 117,461 | 10.8 | 9% |
| 2017 | 701,124 | 361,986 | 339,138 | 22.0 | 44% |
| 2018 | 844 | 583,786 | −582,942 | 1.7 | 44% |
| 2019 | 701,433 | 581,049 | 120,384 | 4.2 | 43% |
| 2020 | 1,683,811 | 639,804 | 1,044,007 | 23.4 | 60% |
| 2021 | 611,280 | 667,051 | −55,771 | 21.4 | 70% |
| 2022 | 1,202,130 | 641,124 | 561,006 | 32.7 | 75% |
| 2023 | 14,333,329 | 690,200 | 13,643,129 | 269.7 | 71% |
In its most recent public year (2023), this organization brought in $13,643,129 more than it spent. Its reserves stood at about 269.7 months of spending, up from 4.9 in 2014. Staff pay was 71% 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
Olivann'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