Ofm Research
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2008 | 90,841 | 95,981 | −5,140 | 0.4 | — |
| 2009 | 101,172 | 100,727 | 445 | 0.5 | — |
| 2010 | 135,523 | 127,496 | 8,027 | 1.1 | — |
| 2013 | 147,506 | 157,336 | −9,830 | 0.0 | — |
| 2014 | 202,739 | 174,694 | 28,045 | 1.9 | 90% |
| 2015 | 181,873 | 196,011 | −14,138 | 0.9 | — |
| 2016 | 485,213 | 178,510 | 306,703 | 21.6 | 73% |
| 2017 | 237,920 | 367,652 | −129,732 | 6.2 | 48% |
| 2018 | 244,484 | 357,427 | −112,943 | 2.6 | 50% |
| 2019 | 248,616 | 310,154 | −61,538 | 0.7 | 55% |
| 2020 | 137,920 | 139,300 | −1,380 | 1.3 | — |
| 2021 | 95,602 | 94,496 | 1,106 | 2.0 | — |
| 2022 | 77,893 | 75,340 | 2,553 | 2.9 | — |
| 2023 | 143,418 | 115,637 | 27,781 | 4.8 | — |
In its most recent public year (2023), this organization brought in $27,781 more than it spent. Its reserves stood at about 4.8 months of spending, up from 0.4 in 2008.
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
Ofm Research'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