On Course Foundation Usa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 11,000 | 3,896 | 7,104 | 21.9 | — |
| 2013 | 97,550 | 47,636 | 49,914 | 14.4 | — |
| 2014 | 271,555 | 129,622 | 141,933 | 18.4 | 35% |
| 2015 | 47,183 | 210,162 | −162,979 | 2.1 | 19% |
| 2016 | 526,215 | 533,335 | −7,120 | 0.6 | 18% |
| 2017 | 244,318 | 261,565 | −17,247 | 0.5 | 20% |
| 2018 | 437,819 | 297,737 | 140,082 | 6.1 | 37% |
| 2019 | 329,261 | 327,198 | 2,063 | 5.6 | 38% |
| 2020 | 135,465 | 204,237 | −68,772 | 5.0 | 30% |
| 2021 | 501,501 | 150,649 | 350,852 | 34.7 | 29% |
| 2022 | 276,716 | 315,046 | −38,330 | 15.1 | 30% |
In its most recent public year (2022), this organization spent $38,330 more than it brought in. Its reserves stood at about 15.1 months of spending, down from 21.9 in 2012. Staff pay was 30% 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 2022. 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
On Course Foundation Usa's IRS filings as a feed — one entry per filing year, through 2022. 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