Optimentality
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 1,071 | 174 | 897 | 61.9 | — |
| 2018 | 83,510 | 76,308 | 7,202 | 1.9 | — |
| 2019 | 152,770 | 156,754 | −3,984 | 0.6 | — |
| 2020 | 589,697 | 478,366 | 111,331 | 3.0 | 84% |
| 2021 | 549,476 | 641,387 | −91,911 | 0.5 | 93% |
| 2022 | 779,597 | 786,227 | −6,630 | 0.3 | 86% |
| 2023 | 901,799 | 761,442 | 140,357 | 2.5 | 81% |
In its most recent public year (2023), this organization brought in $140,357 more than it spent. Its reserves stood at about 2.5 months of spending, down from 61.9 in 2016. Staff pay was 81% 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
Optimentality'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