Our Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 225,044 | 13,910 | 211,134 | 182.1 | 0% |
| 2012 | 1,358,159 | 410,914 | 947,245 | 34.0 | 22% |
| 2013 | 1,070,473 | 618,757 | 451,716 | 31.6 | 18% |
| 2014 | 1,241,065 | 1,131,612 | 109,453 | 19.5 | 12% |
| 2015 | 1,635,164 | 1,342,833 | 292,331 | 18.6 | 13% |
| 2016 | 2,070,394 | 1,381,338 | 689,056 | 24.0 | 14% |
| 2017 | 4,153,175 | 2,095,413 | 2,057,762 | 28.5 | 14% |
| 2018 | 6,212,420 | 2,079,345 | 4,133,075 | 52.0 | 17% |
| 2019 | 6,517,125 | 2,899,755 | 3,617,370 | 53.0 | 13% |
| 2020 | 7,489,968 | 3,040,355 | 4,449,613 | 67.3 | 13% |
| 2021 | 8,108,442 | 4,045,088 | 4,063,354 | 62.7 | 10% |
| 2022 | 8,259,589 | 3,741,497 | 4,518,092 | 67.1 | 11% |
| 2023 | 2,113,185 | 4,800,616 | −2,687,431 | 53.5 | 10% |
| 2024 | 6,032,403 | 6,146,737 | −114,334 | 44.0 | 9% |
In its most recent public year (2024), this organization spent $114,334 more than it brought in. Its reserves stood at about 44 months of spending, down from 182.1 in 2011. Staff pay was 9% of spending. $58,024 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 2024. 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 Fund Inc's IRS filings as a feed — one entry per filing year, through 2024. 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