Off The Floor Pittsburgh
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 271,558 | 227,855 | 43,703 | 2.3 | 15% |
| 2014 | 312,563 | 295,427 | 17,136 | 2.5 | 17% |
| 2015 | 400,248 | 384,866 | 15,382 | 2.4 | 15% |
| 2016 | 448,764 | 402,671 | 46,093 | 3.6 | 19% |
| 2017 | 583,673 | 615,253 | −31,580 | 1.8 | 14% |
| 2018 | 521,126 | 527,229 | −6,103 | 1.9 | 18% |
| 2019 | 502,627 | 472,825 | 29,802 | 2.9 | 20% |
| 2020 | 499,907 | 480,501 | 19,406 | 3.3 | 25% |
| 2021 | 344,539 | 421,464 | −76,925 | 1.6 | 33% |
| 2022 | 952,978 | 899,869 | 53,109 | 1.5 | 20% |
| 2023 | 2,037,487 | 1,841,407 | 196,080 | 2.4 | 20% |
In its most recent public year (2023), this organization brought in $196,080 more than it spent. Its reserves stood at about 2.4 months of spending. Staff pay was 20% of spending. $127,892 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
Off The Floor Pittsburgh'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