Metropolitan Organization Countering Sexual Assault
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,874,079 | 2,757,754 | 116,325 | 13.1 | 57% |
| 2012 | 2,592,632 | 2,646,166 | −53,534 | 14.2 | 59% |
| 2013 | 3,374,644 | 2,483,225 | 891,419 | 19.0 | 58% |
| 2014 | 3,034,478 | 2,711,471 | 323,007 | 19.2 | 58% |
| 2015 | 3,194,008 | 2,902,803 | 291,205 | 18.8 | 4% |
| 2016 | 3,389,294 | 3,475,449 | −86,155 | 15.8 | 3% |
| 2017 | 4,101,475 | 3,795,755 | 305,720 | 16.4 | 3% |
| 2018 | 4,744,051 | 4,656,521 | 87,530 | 12.8 | 63% |
| 2019 | 5,903,034 | 5,674,257 | 228,777 | 12.0 | 65% |
| 2020 | 6,161,792 | 5,787,199 | 374,593 | 12.9 | 68% |
| 2021 | 7,176,582 | 6,041,514 | 1,135,068 | 15.1 | 66% |
| 2022 | 8,942,806 | 7,467,379 | 1,475,427 | 13.2 | 67% |
| 2023 | 14,080,108 | 8,450,131 | 5,629,977 | 20.3 | 67% |
In its most recent public year (2023), this organization brought in $5,629,977 more than it spent. Its reserves stood at about 20.3 months of spending, up from 13.1 in 2011. Staff pay was 67% of spending. $5,690,330 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
Metropolitan Organization Countering Sexual Assault'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