Our Place Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 490,618 | 35,513 | 455,105 | 154.0 | 0% |
| 2021 | 734,644 | 61,626 | 673,018 | 229.0 | 24% |
| 2022 | 364,402 | 281,025 | 83,377 | 53.8 | 59% |
| 2023 | 460,591 | 335,884 | 124,707 | 49.5 | 49% |
In its most recent public year (2023), this organization brought in $124,707 more than it spent. Its reserves stood at about 49.5 months of spending, down from 154 in 2020. Staff pay was 49% of spending. $26,973 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
Our Place Company'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