Omega House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 379,028 | 360,578 | 18,450 | 38.5 | 54% |
| 2012 | 389,462 | 339,246 | 50,216 | 43.0 | 53% |
| 2013 | 743,703 | 374,387 | 369,316 | 53.2 | 52% |
| 2014 | 539,496 | 394,889 | 144,607 | 55.3 | 53% |
| 2015 | 390,427 | 437,643 | −47,216 | 47.4 | 54% |
| 2016 | 587,190 | 472,942 | 114,248 | 47.6 | 57% |
| 2017 | 685,705 | 478,290 | 207,415 | 55.2 | 56% |
| 2018 | 2,049,849 | 521,650 | 1,528,199 | 79.7 | 55% |
| 2019 | 732,668 | 563,480 | 169,188 | 87.6 | 57% |
| 2020 | 716,276 | 554,967 | 161,309 | 100.3 | 61% |
| 2021 | 990,296 | 699,346 | 290,950 | 91.4 | 61% |
| 2022 | 1,185,211 | 807,501 | 377,710 | 72.4 | 61% |
| 2023 | 945,658 | 865,985 | 79,673 | 77.0 | 64% |
In its most recent public year (2023), this organization brought in $79,673 more than it spent. Its reserves stood at about 77 months of spending, up from 38.5 in 2011. Staff pay was 64% of spending. $156,491 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
Omega House Inc'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