Over The Rainbow Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 861,120 | 654,793 | 206,327 | 23.5 | 36% |
| 2012 | 974,619 | 746,333 | 228,286 | 24.3 | 37% |
| 2013 | 982,061 | 884,996 | 97,065 | 20.8 | 43% |
| 2014 | 1,123,265 | 1,037,494 | 85,771 | 18.7 | 57% |
| 2015 | 1,385,989 | 1,100,382 | 285,607 | 25.2 | 49% |
| 2016 | 1,957,133 | 1,184,157 | 772,976 | 31.2 | 59% |
| 2017 | 2,190,273 | 1,436,218 | 754,055 | 32.0 | 61% |
| 2018 | 1,761,359 | 1,075,036 | 686,323 | 36.5 | 62% |
| 2019 | 1,653,058 | 1,287,085 | 365,973 | 33.9 | 51% |
| 2020 | 2,135,276 | 1,602,754 | 532,522 | 28.6 | 68% |
| 2021 | 989,779 | 1,316,998 | −327,219 | 31.2 | 55% |
| 2022 | 1,290,045 | 1,295,788 | −5,743 | 30.5 | 65% |
| 2023 | 1,825,353 | 1,573,792 | 251,561 | 27.0 | 49% |
In its most recent public year (2023), this organization brought in $251,561 more than it spent. Its reserves stood at about 27 months of spending, up from 23.5 in 2011. Staff pay was 49% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works