On Goal Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 249,159 | 242,288 | 6,871 | 2.4 | 34% |
| 2012 | 204,548 | 201,767 | 2,781 | 3.1 | 34% |
| 2013 | 233,243 | 226,307 | 6,936 | 3.1 | 30% |
| 2014 | 315,163 | 273,397 | 41,766 | 4.4 | 36% |
| 2015 | 339,953 | 338,720 | 1,233 | 3.6 | 38% |
| 2016 | 354,132 | 312,623 | 41,509 | 5.5 | 36% |
| 2017 | 394,139 | 359,611 | 34,528 | 5.9 | 35% |
| 2018 | 414,457 | 373,157 | 41,300 | 7.0 | 37% |
| 2019 | 522,072 | 448,199 | 73,873 | 7.8 | 33% |
| 2020 | 430,810 | 426,631 | 4,179 | 8.4 | 39% |
| 2021 | 607,386 | 457,513 | 149,873 | 11.7 | 38% |
| 2022 | 703,443 | 518,196 | 185,247 | 14.6 | 39% |
| 2023 | 601,212 | 558,839 | 42,373 | 14.5 | 32% |
In its most recent public year (2023), this organization brought in $42,373 more than it spent. Its reserves stood at about 14.5 months of spending, up from 2.4 in 2011. Staff pay was 32% 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
On Goal Ltd'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