Omega Mental Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 0 | 0 | 0 | — | — |
| 2018 | 160,420 | 120,243 | 40,177 | 4.0 | — |
| 2019 | 558,181 | 680,629 | −122,448 | -1.5 | 44% |
| 2020 | 724,090 | 614,112 | 109,978 | 0.5 | 45% |
| 2021 | 1,029,616 | 983,980 | 45,636 | 0.9 | 65% |
| 2022 | 768,711 | 832,267 | −63,556 | 0.1 | 72% |
| 2023 | 818,198 | 719,458 | 98,740 | 1.8 | 67% |
In its most recent public year (2023), this organization brought in $98,740 more than it spent. Its reserves stood at about 1.8 months of spending. Staff pay was 67% 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
Omega Mental Health'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