Our Community Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 3,000 | 9,033 | −6,033 | 2.1 | 0% |
| 2014 | 260,203 | 258,036 | 2,167 | 0.1 | 0% |
| 2017 | 200,000 | 25 | 199,975 | 95988.0 | 0% |
| 2018 | 3,300,017 | 52,212 | 3,247,805 | 792.4 | 0% |
| 2019 | 81,395 | 23,667 | 57,728 | 1777.4 | 0% |
| 2020 | 507,423 | 60,028 | 447,395 | 790.2 | 0% |
| 2021 | 16,633 | 193,249 | −176,616 | 234.5 | 0% |
| 2022 | 65,614 | 634,347 | −568,733 | 60.7 | 51% |
| 2023 | 2,977,163 | 4,103,228 | −1,126,065 | 37.1 | 37% |
In its most recent public year (2023), this organization spent $1,126,065 more than it brought in. Its reserves stood at about 37.1 months of spending, up from 2.1 in 2013. Staff pay was 37% 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
Our Community 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