On Our Own Frederick County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 121,055 | 132,798 | −11,743 | 1.7 | — |
| 2012 | 126,296 | 131,189 | −4,893 | 1.3 | — |
| 2013 | 109,396 | 112,650 | −3,254 | 1.2 | — |
| 2014 | 102,451 | 111,608 | −9,157 | 0.2 | — |
| 2015 | 142,716 | 135,541 | 7,175 | -0.0 | — |
| 2016 | 126,894 | 125,593 | 1,301 | 1.0 | — |
| 2017 | 124,569 | 127,531 | −2,962 | 0.7 | — |
| 2018 | 131,411 | 124,082 | 7,329 | 1.4 | — |
| 2019 | 132,601 | 124,745 | 7,856 | 2.1 | — |
| 2020 | 163,055 | 163,021 | 34 | 1.6 | — |
| 2021 | 154,660 | 146,013 | 8,647 | 2.5 | — |
| 2022 | 230,249 | 238,658 | −8,409 | 1.1 | 56% |
| 2023 | 251,342 | 246,400 | 4,942 | 1.8 | 61% |
In its most recent public year (2023), this organization brought in $4,942 more than it spent. Its reserves stood at about 1.8 months of spending. Staff pay was 61% 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
On Our Own Frederick County 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