Options Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,874,038 | 7,316,904 | 1,557,134 | 8.7 | 64% |
| 2012 | 8,212,461 | 8,111,373 | 101,088 | 8.0 | 63% |
| 2013 | 8,053,019 | 8,004,768 | 48,251 | 8.2 | 0% |
| 2014 | 7,992,099 | 8,016,449 | −24,350 | 8.1 | 63% |
| 2015 | 8,176,233 | 8,112,143 | 64,090 | 8.1 | 62% |
| 2016 | 8,929,990 | 8,719,528 | 210,462 | 7.8 | 63% |
| 2017 | 8,584,502 | 8,806,094 | −221,592 | 7.4 | 63% |
| 2018 | 7,886,905 | 8,169,888 | −282,983 | 7.6 | 64% |
| 2019 | 8,842,186 | 8,150,207 | 691,979 | 8.6 | 62% |
| 2020 | 8,248,965 | 8,594,092 | −345,127 | 7.7 | 65% |
| 2021 | 9,357,002 | 9,363,222 | −6,220 | 7.0 | 67% |
| 2022 | 10,041,582 | 8,754,694 | 1,286,888 | 9.1 | 66% |
| 2023 | 9,875,879 | 8,877,272 | 998,607 | 10.3 | 65% |
In its most recent public year (2023), this organization brought in $998,607 more than it spent. Its reserves stood at about 10.3 months of spending, up from 8.7 in 2011. Staff pay was 65% of spending. $1,129,298 of its net assets are donor-restricted.
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
Options 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