Of Love Llc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 128,635 | 109,848 | 18,787 | 2.1 | — |
| 2017 | 117,386 | 131,943 | −14,557 | 0.8 | — |
| 2018 | 113,665 | 112,450 | 1,215 | 0.4 | — |
| 2019 | 119,602 | 118,956 | 646 | 0.4 | — |
| 2020 | 78,270 | 78,197 | 73 | 0.6 | — |
| 2021 | 148,456 | 146,313 | 2,143 | 0.5 | — |
| 2022 | 156,709 | 159,166 | −2,457 | 0.3 | — |
| 2023 | 176,455 | 166,947 | 9,508 | 0.9 | — |
In its most recent public year (2023), this organization brought in $9,508 more than it spent. Its reserves stood at about 0.9 months of spending, down from 2.1 in 2015.
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
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