Olpto
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,585 | 15,692 | 893 | 46.1 | — |
| 2012 | 14,112 | 29,135 | −15,023 | 18.6 | — |
| 2013 | 16,141 | 11,077 | 5,064 | 54.5 | — |
| 2014 | 17,447 | 17,059 | 388 | 35.7 | — |
| 2015 | 9,064 | 10,313 | −1,249 | 38.4 | — |
| 2016 | 5,536 | 13,293 | −7,757 | 22.8 | — |
| 2017 | 9,414 | 11,233 | −1,819 | 25.0 | — |
| 2018 | 4,877 | 13,336 | −8,459 | 13.5 | — |
| 2019 | 5,473 | 9,290 | −3,817 | 14.4 | — |
| 2020 | 4,674 | 6,308 | −1,634 | 18.1 | — |
| 2022 | 1,190 | 300 | 890 | 1204.5 | — |
| 2023 | −17,088 | 0 | −17,088 | — | — |
| 2024 | 7,053 | 0 | 7,053 | — | — |
In its most recent public year (2024), this organization brought in $7,053 more than it spent.
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
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