Origins Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,591,391 | 2,621,676 | −30,285 | 18.8 | 62% |
| 2012 | 2,221,573 | 2,572,914 | −351,341 | 17.6 | 60% |
| 2013 | 2,390,933 | 2,695,502 | −304,569 | 15.4 | 62% |
| 2014 | 1,356,754 | 2,304,424 | −947,670 | 13.1 | 60% |
| 2015 | 1,315,794 | 1,345,349 | −29,555 | 22.2 | 54% |
| 2016 | 1,170,160 | 1,174,124 | −3,964 | 25.4 | 59% |
| 2017 | 1,097,573 | 1,126,298 | −28,725 | 26.1 | 59% |
| 2018 | 79,470 | 261,430 | −181,960 | 104.5 | 60% |
| 2019 | 941,053 | 1,265,529 | −324,476 | 18.5 | 57% |
| 2020 | 916,617 | 952,090 | −35,473 | 24.2 | 54% |
| 2021 | 1,223,520 | 768,462 | 455,058 | 37.0 | 51% |
| 2022 | 1,111,185 | 973,497 | 137,688 | 30.9 | 55% |
| 2023 | 1,578,455 | 1,245,156 | 333,299 | 27.4 | 53% |
In its most recent public year (2023), this organization brought in $333,299 more than it spent. Its reserves stood at about 27.4 months of spending, up from 18.8 in 2011. Staff pay was 53% 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
Origins Program'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