Omkwm
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 980,296 | 92,143 | 888,153 | 145.7 | 0% |
| 2020 | 53,308 | 76,637 | −23,329 | 171.5 | 0% |
| 2021 | 38,280 | 54,533 | −16,253 | 237.5 | 0% |
| 2022 | 183,534 | 191,627 | −8,093 | 67.1 | 8% |
| 2023 | 81,534 | 155,154 | −73,620 | 77.1 | 20% |
In its most recent public year (2023), this organization spent $73,620 more than it brought in. Its reserves stood at about 77.1 months of spending, down from 145.7 in 2019. Staff pay was 20% 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
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