Organized Communities Against Deportations
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 623,640 | 425,039 | 198,601 | 12.3 | 51% |
| 2021 | 513,950 | 480,159 | 33,791 | 11.4 | 60% |
| 2022 | 1,005,763 | 551,863 | 453,900 | 19.8 | 63% |
| 2023 | 1,078,730 | 792,428 | 286,302 | 18.1 | 45% |
In its most recent public year (2023), this organization brought in $286,302 more than it spent. Its reserves stood at about 18.1 months of spending, up from 12.3 in 2020. Staff pay was 45% of spending. $592,095 of its net assets are donor-restricted.
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
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