Over The Rainbow Unit Ii
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2008 | 486,504 | 600,483 | −113,979 | -16.1 | — |
| 2009 | 580,823 | 631,846 | −51,023 | -16.2 | 13% |
| 2010 | 997,206 | 586,298 | 410,908 | -9.1 | 13% |
| 2011 | 613,574 | 577,811 | 35,763 | -8.5 | 12% |
| 2012 | 557,961 | 605,783 | −47,822 | -9.0 | 10% |
| 2013 | 600,521 | 617,820 | −17,299 | -9.2 | 16% |
| 2014 | 532,628 | 585,983 | −53,355 | -10.8 | 20% |
| 2015 | 545,287 | 572,254 | −26,967 | -11.6 | 19% |
| 2016 | 557,814 | 537,111 | 20,703 | -11.9 | 13% |
| 2017 | 614,121 | 504,493 | 109,628 | -10.1 | 12% |
| 2018 | 567,270 | 533,100 | 34,170 | -8.8 | 14% |
| 2019 | 592,041 | 533,558 | 58,483 | -7.4 | 18% |
| 2020 | 597,578 | 510,149 | 87,429 | -5.7 | 19% |
| 2021 | 587,807 | 530,839 | 56,968 | -4.3 | 24% |
| 2022 | 592,642 | 547,636 | 45,006 | -3.2 | 28% |
| 2023 | 572,812 | 688,730 | −115,918 | -4.5 | 21% |
In its most recent public year (2023), this organization spent $115,918 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-4.5 months), up from -16.1 in 2008. Staff pay was 21% 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
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