On Our Own Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 322,993 | 308,506 | 14,487 | -0.1 | 52% |
| 2012 | 374,672 | 375,233 | −561 | -0.1 | 57% |
| 2013 | 445,067 | 443,056 | 2,011 | -0.0 | 58% |
| 2014 | 467,572 | 474,853 | −7,281 | -0.2 | 54% |
| 2015 | 505,913 | 515,489 | −9,576 | -0.4 | 54% |
| 2016 | 510,047 | 551,672 | −41,625 | -1.3 | 50% |
| 2017 | 515,212 | 518,181 | −2,969 | -1.4 | 55% |
| 2018 | 514,778 | 514,266 | 512 | -1.4 | 54% |
| 2019 | 530,257 | 563,628 | −33,371 | -2.0 | 54% |
| 2020 | 527,432 | 499,646 | 27,786 | -1.6 | 56% |
| 2021 | 484,039 | 481,973 | 2,066 | -1.6 | 55% |
| 2022 | 636,775 | 575,842 | 60,933 | 4.0 | 58% |
| 2023 | 595,723 | 587,782 | 7,941 | -0.2 | 53% |
In its most recent public year (2023), this organization brought in $7,941 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-0.2 months). Staff pay was 53% 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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