Organization Design Forum Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 38,641 | 53,866 | −15,225 | 11.1 | — |
| 2012 | 61,031 | 58,083 | 2,948 | 10.9 | — |
| 2013 | 76,760 | 52,810 | 23,950 | 17.4 | — |
| 2014 | 65,524 | 67,110 | −1,586 | 13.4 | — |
| 2015 | 73,975 | 60,671 | 13,304 | 17.5 | — |
| 2016 | 90,755 | 94,725 | −3,970 | 10.7 | — |
| 2017 | 125,679 | 90,827 | 34,852 | 15.8 | — |
| 2018 | 152,162 | 98,703 | 53,459 | 21.0 | — |
| 2019 | 127,257 | 122,636 | 4,621 | 17.3 | — |
| 2020 | 24,248 | 49,697 | −25,449 | 36.7 | — |
| 2021 | 30,740 | 56,028 | −25,288 | 27.1 | — |
| 2022 | 61,407 | 81,993 | −20,586 | 15.5 | — |
| 2023 | 150,537 | 123,648 | 26,889 | 12.9 | — |
| 2024 | 198,563 | 154,041 | 44,522 | 13.8 | — |
In its most recent public year (2024), this organization brought in $44,522 more than it spent. Its reserves stood at about 13.8 months of spending, up from 11.1 in 2011.
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 2024. 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
Organization Design Forum Inc's IRS filings as a feed — one entry per filing year, through 2024. 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