Of-By-For All Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 990,525 | 148,342 | 842,183 | 122.9 | 41% |
| 2020 | 358,547 | 695,708 | −337,161 | 26.0 | 71% |
| 2021 | 914,832 | 715,693 | 199,139 | 28.6 | 69% |
| 2022 | 719,884 | 803,739 | −83,855 | 24.2 | 65% |
| 2023 | 120,200 | 838,106 | −717,906 | 12.9 | 67% |
In its most recent public year (2023), this organization spent $717,906 more than it brought in. Its reserves stood at about 12.9 months of spending, down from 122.9 in 2019. Staff pay was 67% of spending. $675,000 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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