Optical Internetworking Forum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 856,828 | 799,607 | 57,221 | 18.2 | 0% |
| 2012 | 987,368 | 918,379 | 68,989 | 16.8 | 0% |
| 2013 | 944,709 | 955,152 | −10,443 | 16.0 | 0% |
| 2014 | 990,025 | 1,083,879 | −93,854 | 13.1 | 0% |
| 2015 | 909,898 | 924,888 | −14,990 | 15.1 | 0% |
| 2016 | 886,039 | 893,365 | −7,326 | 15.5 | 0% |
| 2017 | 1,022,030 | 1,010,610 | 11,420 | 13.9 | 0% |
| 2018 | 1,082,522 | 1,005,323 | 77,199 | 14.9 | 0% |
| 2019 | 1,073,748 | 1,029,268 | 44,480 | 15.0 | 0% |
| 2020 | 938,920 | 849,795 | 89,125 | 19.5 | 0% |
| 2021 | 1,002,589 | 688,075 | 314,514 | 29.5 | 0% |
| 2022 | 1,501,184 | 1,157,801 | 343,383 | 21.1 | 0% |
| 2023 | 1,744,190 | 1,306,701 | 437,489 | 22.7 | 0% |
In its most recent public year (2023), this organization brought in $437,489 more than it spent. Its reserves stood at about 22.7 months of spending, up from 18.2 in 2011. Staff pay was 0% 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
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