Omnis
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 119,442 | 56,045 | 63,397 | 13.6 | — |
| 2016 | 135,795 | 92,258 | 43,537 | 13.9 | — |
| 2017 | 132,606 | 94,308 | 38,298 | 18.5 | — |
| 2018 | 110,318 | 254,951 | −144,633 | 0.0 | — |
| 2019 | 55,433 | 55,699 | −266 | 0.1 | — |
| 2020 | 598 | 3,352 | −2,754 | -8.7 | — |
| 2021 | 50,000 | 51,685 | −1,685 | -1.0 | — |
| 2022 | 196,122 | 189,240 | 6,882 | 0.2 | — |
| 2023 | 1,024 | 4,484 | −3,460 | -1.8 | — |
In its most recent public year (2023), this organization spent $3,460 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.8 months), down from 13.6 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 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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