Ongo Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 1,737,884 | 1,124,813 | 613,071 | 9.8 | 0% |
| 2018 | 2,182,103 | 1,941,807 | 240,296 | 7.1 | 0% |
| 2019 | 2,618,019 | 2,416,226 | 201,793 | 6.7 | 0% |
| 2020 | 2,278,898 | 1,632,081 | 646,817 | 14.7 | 0% |
| 2021 | 2,187,480 | 1,915,550 | 271,930 | 14.3 | 31% |
| 2022 | 2,200,623 | 2,255,185 | −54,562 | 11.8 | 27% |
| 2023 | 1,527,450 | 2,185,382 | −657,932 | 8.6 | 26% |
In its most recent public year (2023), this organization spent $657,932 more than it brought in. Its reserves stood at about 8.6 months of spending, down from 9.8 in 2017. Staff pay was 26% 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
Ongo Alliance'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