Oligo Nation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 100,612 | 2,570 | 98,042 | 457.8 | — |
| 2015 | 149,840 | 5,279 | 144,561 | 551.5 | — |
| 2016 | 383,557 | 112,321 | 271,236 | 40.1 | 0% |
| 2017 | 214,247 | 67,276 | 146,971 | 91.6 | 0% |
| 2018 | 335,573 | 291,603 | 43,970 | 18.8 | 0% |
| 2019 | 492,468 | 379,380 | 113,088 | 18.7 | 0% |
| 2020 | 927,609 | 273,611 | 653,998 | 56.6 | 0% |
| 2021 | 672,520 | 556,253 | 116,267 | 30.4 | 0% |
| 2022 | 978,352 | 319,078 | 659,274 | 77.7 | 5% |
| 2023 | 1,637,244 | 1,778,009 | −140,765 | 13.0 | 12% |
In its most recent public year (2023), this organization spent $140,765 more than it brought in. Its reserves stood at about 13 months of spending, down from 457.8 in 2014. Staff pay was 12% 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
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