Optim-All Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 113,428 | 56,663 | 56,765 | 0.0 | — |
| 2017 | 164,907 | 117,893 | 47,014 | 10.6 | — |
| 2018 | 80,129 | 121,789 | −41,660 | 6.1 | — |
| 2019 | 520,078 | 276,433 | 243,645 | 13.3 | 84% |
| 2020 | 638,502 | 589,288 | 49,214 | 7.2 | 86% |
| 2021 | 830,594 | 754,937 | 75,657 | 6.9 | 85% |
| 2022 | 506,913 | 506,420 | 493 | 10.4 | 88% |
| 2023 | 1,399,793 | 1,237,129 | 162,664 | 5.8 | 86% |
| 2024 | 1,835,873 | 1,763,325 | 72,548 | 4.6 | 83% |
In its most recent public year (2024), this organization brought in $72,548 more than it spent. Its reserves stood at about 4.6 months of spending, up from 0 in 2016. Staff pay was 83% 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 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
Optim-All Services 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