Occk Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,063,281 | 20,247,891 | 815,390 | 4.2 | 40% |
| 2012 | 20,158,089 | 20,034,879 | 123,210 | 4.3 | 40% |
| 2013 | 19,369,352 | 19,446,596 | −77,244 | 4.4 | 40% |
| 2014 | 18,703,548 | 18,501,550 | 201,998 | 4.8 | 40% |
| 2015 | 14,301,232 | 14,625,130 | −323,898 | 5.8 | 3% |
| 2016 | 14,151,314 | 14,355,159 | −203,845 | 5.7 | 3% |
| 2017 | 14,764,578 | 14,207,007 | 557,571 | 6.2 | 3% |
| 2018 | 15,943,548 | 15,594,582 | 348,966 | 5.9 | 55% |
| 2019 | 16,679,027 | 16,772,336 | −93,309 | 5.5 | 55% |
| 2020 | 18,464,773 | 17,840,313 | 624,460 | 5.6 | 57% |
| 2021 | 24,423,942 | 19,580,731 | 4,843,211 | 8.1 | 57% |
| 2022 | 22,758,317 | 22,229,838 | 528,479 | 7.5 | 55% |
| 2023 | 24,985,283 | 24,139,969 | 845,314 | 7.2 | 58% |
In its most recent public year (2023), this organization brought in $845,314 more than it spent. Its reserves stood at about 7.2 months of spending, up from 4.2 in 2011. Staff pay was 58% of spending. $436,873 of its net assets are donor-restricted.
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
Occk Inc'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