Opportunity Agenda Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,000,761 | 35,073 | 3,965,688 | 1356.8 | 0% |
| 2021 | 10,913,662 | 3,227,075 | 7,686,587 | 43.3 | 50% |
| 2022 | 2,245,968 | 6,368,488 | −4,122,520 | 14.2 | 42% |
| 2023 | 8,545,813 | 6,694,194 | 1,851,619 | 16.8 | 40% |
In its most recent public year (2023), this organization brought in $1,851,619 more than it spent. Its reserves stood at about 16.8 months of spending, down from 1356.8 in 2020. Staff pay was 40% of spending. $5,529,986 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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