The Og Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 56,748 | 41,376 | 15,372 | 0.9 | — |
| 2019 | 197,018 | 197,954 | −936 | 0.1 | — |
| 2020 | 433,267 | 472,203 | −38,936 | -1.2 | 64% |
| 2021 | 478,855 | 531,032 | −52,177 | -2.2 | 52% |
| 2022 | 286,981 | 335,636 | −48,655 | -5.2 | 37% |
| 2023 | 417,966 | 318,890 | 99,076 | -1.8 | 57% |
In its most recent public year (2023), this organization brought in $99,076 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-1.8 months), down from 0.9 in 2018. Staff pay was 57% 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
The Og Center'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