Option To Success
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 493,108 | 339,643 | 153,465 | 9.7 | 66% |
| 2020 | 360,916 | 324,697 | 36,219 | 11.5 | 41% |
| 2021 | 420,004 | 323,974 | 96,030 | 15.1 | 50% |
| 2022 | 427,787 | 300,221 | 127,566 | 21.4 | 97% |
| 2023 | 1,109,908 | 360,302 | 749,606 | 42.8 | 59% |
In its most recent public year (2023), this organization brought in $749,606 more than it spent. Its reserves stood at about 42.8 months of spending, up from 9.7 in 2019. Staff pay was 59% 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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