Office Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 102,800 | 96,438 | 6,362 | 0.8 | — |
| 2016 | 75,490 | 66,047 | 9,443 | 2.9 | — |
| 2017 | 128,395 | 70,071 | 58,324 | 12.7 | — |
| 2018 | 61,471 | 83,777 | −22,306 | 7.4 | — |
| 2019 | 60,697 | 89,131 | −28,434 | 3.1 | — |
| 2020 | 105,840 | 92,295 | 13,545 | 4.8 | — |
| 2021 | 146,781 | 101,998 | 44,783 | 9.6 | — |
| 2022 | 117,693 | 116,558 | 1,135 | 8.5 | — |
| 2023 | 142,543 | 122,617 | 19,926 | 10.1 | — |
| 2024 | 151,392 | 131,037 | 20,355 | 11.3 | — |
In its most recent public year (2024), this organization brought in $20,355 more than it spent. Its reserves stood at about 11.3 months of spending, up from 0.8 in 2015.
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 2024. 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
Office Group's IRS filings as a feed — one entry per filing year, through 2024. 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