Optimum Services Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,550 | 10,542 | −5,992 | -6.8 | — |
| 2012 | 1,293 | 814 | 479 | -81.3 | — |
| 2013 | 14,800 | 2,796 | 12,004 | 27.9 | — |
| 2014 | 6,961 | 2,854 | 4,107 | 44.6 | — |
| 2015 | 231 | 658 | −427 | 185.5 | — |
| 2016 | 177 | 358 | −181 | 334.8 | — |
| 2017 | 1,210 | 1,621 | −411 | 70.9 | — |
| 2018 | 701 | 666 | 35 | 173.2 | — |
| 2019 | 60,827 | 60,755 | 72 | 1.9 | — |
| 2020 | 1,755 | 26,788 | −25,033 | -6.9 | — |
| 2021 | 1,151 | 635 | 516 | -280.3 | — |
| 2022 | 363 | 954 | −591 | -194.0 | — |
| 2023 | 1,858 | 1,547 | 311 | -117.2 | — |
In its most recent public year (2023), this organization brought in $311 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-117.2 months), down from -6.8 in 2011.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works