Opportunity Resource Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,935,527 | 1,591,746 | 1,343,781 | 18.6 | 35% |
| 2011 | 1,623,793 | 1,349,297 | 274,496 | 24.3 | 48% |
| 2012 | 814,925 | 1,305,907 | −490,982 | 20.6 | 45% |
| 2013 | 2,159,177 | 1,553,104 | 606,073 | 22.0 | 44% |
| 2014 | 1,326,782 | 1,553,035 | −226,253 | 20.3 | 45% |
| 2015 | 1,811,674 | 1,541,139 | 270,535 | 22.5 | 46% |
| 2016 | 5,518,333 | 1,568,228 | 3,950,105 | 52.4 | 47% |
| 2017 | 1,036,877 | 3,450,603 | −2,413,726 | 15.4 | 27% |
| 2018 | 1,974,779 | 1,882,960 | 91,819 | 28.8 | 49% |
| 2019 | 1,797,364 | 1,982,312 | −184,948 | 26.3 | 54% |
| 2020 | 1,350,057 | 2,058,695 | −708,638 | 21.2 | 52% |
| 2021 | 4,238,589 | 2,155,004 | 2,083,585 | 32.0 | 45% |
| 2022 | 4,959,860 | 2,498,380 | 2,461,480 | 39.3 | 46% |
| 2023 | 3,996,660 | 2,957,387 | 1,039,273 | 37.5 | 42% |
In its most recent public year (2023), this organization brought in $1,039,273 more than it spent. Its reserves stood at about 37.5 months of spending, up from 18.6 in 2010. Staff pay was 42% of spending. $1,205,010 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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