Our Place Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 71,386 | 71,675 | −289 | 1.4 | — |
| 2012 | 69,558 | 71,409 | −1,851 | 1.1 | — |
| 2013 | 75,045 | 75,349 | −304 | 1.0 | — |
| 2014 | 69,566 | 67,798 | 1,768 | 1.4 | — |
| 2015 | 63,256 | 60,937 | 2,319 | 2.0 | — |
| 2016 | 82,331 | 60,185 | 22,146 | 6.5 | — |
| 2017 | 63,262 | 70,353 | −7,091 | 2.7 | — |
| 2018 | 71,397 | 74,590 | −3,193 | 2.0 | — |
| 2019 | 70,014 | 76,872 | −6,858 | 0.9 | — |
| 2020 | 65,836 | 58,393 | 7,443 | 2.7 | — |
| 2021 | 66,170 | 70,415 | −4,245 | 1.5 | — |
| 2022 | 64,439 | 59,394 | 5,045 | 2.8 | — |
| 2023 | 62,805 | 59,736 | 3,069 | 3.4 | — |
In its most recent public year (2023), this organization brought in $3,069 more than it spent. Its reserves stood at about 3.4 months of spending, up from 1.4 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
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