Otra-Mas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 55,313 | 70,447 | −15,134 | -3.1 | — |
| 2017 | 88,517 | 56,174 | 32,343 | 3.0 | — |
| 2018 | 78,119 | 72,932 | 5,187 | 3.2 | 0% |
| 2019 | 87,047 | 92,117 | −5,070 | 2.3 | 0% |
| 2020 | 114,378 | 89,159 | 25,219 | 5.7 | 0% |
| 2021 | 159,466 | 129,931 | 29,535 | 6.7 | 0% |
| 2022 | 138,943 | 186,081 | −47,138 | 1.8 | 0% |
| 2023 | 241,780 | 250,282 | −8,502 | 1.6 | 22% |
In its most recent public year (2023), this organization spent $8,502 more than it brought in. Its reserves stood at about 1.6 months of spending, up from -3.1 in 2016. Staff pay was 22% of spending. $17,599 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
Otra-Mas'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