Abilities Oc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 691,867 | 568,677 | 123,190 | 2.6 | 61% |
| 2019 | 1,154,203 | 1,094,870 | 59,333 | 2.0 | 53% |
| 2020 | 2,035,436 | 1,922,569 | 112,867 | 1.8 | 60% |
| 2021 | 1,618,634 | 1,597,180 | 21,454 | 2.4 | 61% |
| 2022 | 1,257,820 | 1,356,671 | −98,851 | 1.9 | 47% |
| 2023 | 1,088,026 | 953,596 | 134,430 | 4.4 | 52% |
In its most recent public year (2023), this organization brought in $134,430 more than it spent. Its reserves stood at about 4.4 months of spending, up from 2.6 in 2018. Staff pay was 52% 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
Abilities Oc'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