Project Oz
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,679,064 | 1,492,451 | 186,613 | 7.8 | 57% |
| 2012 | 1,452,196 | 1,388,684 | 63,512 | 9.0 | 59% |
| 2013 | 1,643,655 | 1,519,005 | 124,650 | 9.2 | 60% |
| 2014 | 1,706,015 | 1,516,481 | 189,534 | 10.7 | 60% |
| 2015 | 1,772,772 | 1,648,285 | 124,487 | 10.7 | 57% |
| 2016 | 1,908,092 | 1,761,129 | 146,963 | 11.0 | 56% |
| 2017 | 1,953,294 | 2,027,545 | −74,251 | 9.2 | 55% |
| 2018 | 2,147,132 | 2,126,473 | 20,659 | 8.8 | 55% |
| 2019 | 2,331,815 | 2,270,675 | 61,140 | 8.6 | 58% |
| 2020 | 2,386,468 | 2,197,343 | 189,125 | 9.9 | 56% |
| 2021 | 2,364,500 | 2,312,095 | 52,405 | 9.7 | 54% |
| 2022 | 2,540,635 | 2,393,106 | 147,529 | 10.1 | 57% |
| 2023 | 2,645,828 | 2,615,019 | 30,809 | 9.4 | 59% |
In its most recent public year (2023), this organization brought in $30,809 more than it spent. Its reserves stood at about 9.4 months of spending, up from 7.8 in 2011. Staff pay was 59% of spending. $93,509 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
Project Oz'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