Are You Ok Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 225 | 858 | −633 | 65.2 | — |
| 2012 | 500 | 1,012 | −512 | 49.2 | — |
| 2013 | 1,535 | 837 | 698 | 69.5 | — |
| 2014 | 500 | 823 | −323 | 66.0 | — |
| 2015 | 500 | 698 | −198 | 74.4 | — |
| 2016 | 500 | 495 | 5 | 105.0 | — |
| 2017 | 500 | 484 | 16 | 107.8 | — |
| 2018 | 750 | 566 | 184 | 96.0 | — |
| 2019 | 800 | 641 | 159 | 87.8 | — |
| 2020 | 550 | 342 | 208 | 171.8 | — |
In its most recent public year (2020), this organization brought in $208 more than it spent. Its reserves stood at about 171.8 months of spending, up from 65.2 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 2020. 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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