Omnia Institute For Contextual Leadership
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 197,070 | 491,347 | −294,277 | 21.3 | 45% |
| 2021 | 314,142 | 408,614 | −94,472 | 27.9 | 45% |
| 2022 | 244,565 | 408,575 | −164,010 | 19.7 | 44% |
| 2023 | 356,027 | 389,950 | −33,923 | 20.9 | 39% |
In its most recent public year (2023), this organization spent $33,923 more than it brought in. Its reserves stood at about 20.9 months of spending. Staff pay was 39% of spending. $14,257 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 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
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