Omaha By Design
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 51,005 | 0 | 51,005 | — | — |
| 2014 | 525,177 | 371,168 | 154,009 | 6.6 | 56% |
| 2015 | 326,518 | 451,010 | −124,492 | 2.1 | 36% |
| 2016 | 357,244 | 328,362 | 28,882 | 4.0 | 43% |
| 2017 | 683,558 | 623,522 | 60,036 | 3.3 | 28% |
| 2018 | 386,799 | 406,245 | −19,446 | 4.4 | 42% |
| 2019 | 416,016 | 366,741 | 49,275 | 6.5 | 58% |
| 2020 | 375,316 | 366,522 | 8,794 | 6.8 | 53% |
| 2021 | 488,021 | 381,354 | 106,667 | 9.9 | 42% |
| 2022 | 584,887 | 629,310 | −44,423 | 5.2 | 45% |
| 2023 | 1,195,115 | 1,099,487 | 95,628 | 4.0 | 29% |
In its most recent public year (2023), this organization brought in $95,628 more than it spent. Its reserves stood at about 4 months of spending. Staff pay was 29% of spending. $244,142 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
Omaha By Design'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