On The Ground
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 141,579 | 157,783 | −16,204 | 5.9 | — |
| 2012 | 96,443 | 105,681 | −9,238 | 5.5 | — |
| 2013 | 128,580 | 118,154 | 10,426 | 6.0 | — |
| 2014 | 207,141 | 192,296 | 14,845 | 4.6 | 14% |
| 2015 | 229,765 | 251,610 | −21,845 | 2.7 | 21% |
| 2016 | 142,218 | 170,074 | −27,856 | 2.0 | — |
| 2017 | 158,695 | 175,978 | −17,283 | 0.8 | — |
| 2018 | 185,486 | 152,542 | 32,944 | 3.5 | — |
| 2019 | 64,917 | 75,307 | −10,390 | 5.4 | — |
| 2020 | 43,522 | 65,293 | −21,771 | 2.3 | — |
| 2021 | 118,938 | 81,499 | 37,439 | 7.3 | — |
| 2022 | 78,356 | 88,187 | −9,831 | 5.4 | — |
| 2023 | 159,288 | 160,809 | −1,521 | 2.9 | — |
In its most recent public year (2023), this organization spent $1,521 more than it brought in. Its reserves stood at about 2.9 months of spending, down from 5.9 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 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 The Ground'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