Of Color Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 0 | 0 | 0 | — | — |
| 2020 | 292,063 | 176,751 | 115,312 | 7.8 | 43% |
| 2021 | 1,066,481 | 1,070,193 | −3,712 | 1.2 | 56% |
| 2022 | 1,205,065 | 1,190,276 | 14,789 | 1.2 | 54% |
| 2023 | 1,756,342 | 1,504,195 | 252,147 | 3.0 | 55% |
In its most recent public year (2023), this organization brought in $252,147 more than it spent. Its reserves stood at about 3 months of spending. Staff pay was 55% 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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