Over The Rainbow
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 141,900 | 77,713 | 64,187 | 9.9 | — |
| 2015 | 249,898 | 173,777 | 76,121 | 9.7 | 63% |
| 2016 | 282,747 | 221,079 | 61,668 | 11.0 | 49% |
| 2017 | 359,116 | 254,132 | 104,984 | 14.5 | 47% |
| 2018 | 292,768 | 236,299 | 56,469 | 18.5 | 53% |
| 2019 | 330,493 | 213,446 | 117,047 | 27.0 | 64% |
| 2020 | 263,267 | 274,135 | −10,868 | 20.6 | 68% |
| 2021 | 366,306 | 338,794 | 27,512 | 17.6 | 66% |
| 2022 | 313,468 | 340,765 | −27,297 | 16.5 | 62% |
| 2023 | 303,240 | 328,711 | −25,471 | 16.2 | 61% |
In its most recent public year (2023), this organization spent $25,471 more than it brought in. Its reserves stood at about 16.2 months of spending, up from 9.9 in 2014. Staff pay was 61% 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
Over The Rainbow'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