The@Offing
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 16,226 | 5,947 | 10,279 | 53.5 | — |
| 2020 | 15,821 | 11,751 | 4,070 | 31.2 | — |
| 2021 | 19,608 | 12,319 | 7,289 | 36.9 | — |
| 2022 | 23,966 | 25,552 | −1,586 | 17.0 | — |
| 2023 | 15,812 | 19,377 | −3,565 | 21.4 | — |
In its most recent public year (2023), this organization spent $3,565 more than it brought in. Its reserves stood at about 21.4 months of spending, down from 53.5 in 2019.
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@Offing'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