Octavia Court Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 70,596 | 331 | 70,265 | 3142.3 | 0% |
| 2011 | 4,935,673 | 555,845 | 4,379,828 | 96.4 | 5% |
| 2012 | 217,325 | 491,750 | −274,425 | 102.3 | 6% |
| 2013 | 214,472 | 549,000 | −334,528 | 84.3 | 5% |
| 2014 | 215,113 | 586,559 | −371,446 | 71.3 | 5% |
| 2015 | 194,127 | 618,158 | −424,031 | 59.4 | 5% |
| 2016 | 190,836 | 623,435 | −432,599 | 50.6 | 7% |
| 2017 | 249,195 | 576,887 | −327,692 | 47.9 | 10% |
| 2018 | 254,676 | 632,867 | −378,191 | 36.5 | 8% |
| 2019 | 269,717 | 534,211 | −264,494 | 37.3 | 9% |
| 2020 | 293,579 | 540,888 | −247,309 | 31.3 | 7% |
| 2021 | 311,081 | 561,014 | −249,933 | 24.9 | 10% |
| 2022 | 290,543 | 614,252 | −323,709 | 16.4 | 13% |
| 2023 | 341,908 | 797,120 | −455,212 | 5.8 | 12% |
In its most recent public year (2023), this organization spent $455,212 more than it brought in. Its reserves stood at about 5.8 months of spending, down from 3142.3 in 2010. Staff pay was 12% 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
Octavia Court 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