Omega Residential
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 159,943 | 146,030 | 13,913 | 1.1 | 44% |
| 2016 | 934,496 | 724,952 | 209,544 | 3.7 | 55% |
| 2017 | 1,366,666 | 1,121,816 | 244,850 | 5.0 | 55% |
| 2018 | 1,322,861 | 1,291,770 | 31,091 | 4.6 | 47% |
| 2019 | 1,425,954 | 1,246,286 | 179,668 | 6.5 | 55% |
| 2020 | 1,999,797 | 1,600,617 | 399,180 | 7.1 | 57% |
| 2021 | 2,269,521 | 1,970,964 | 298,557 | 7.6 | 65% |
| 2022 | 2,027,012 | 1,959,216 | 67,796 | 8.1 | 63% |
| 2023 | 2,120,809 | 2,015,289 | 105,520 | 8.5 | 62% |
In its most recent public year (2023), this organization brought in $105,520 more than it spent. Its reserves stood at about 8.5 months of spending, up from 1.1 in 2015. Staff pay was 62% 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
Omega Residential'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