On Lok Inc Hcsr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,929,503 | 4,970,664 | 958,839 | 19.0 | 56% |
| 2012 | 6,270,122 | 5,615,006 | 655,116 | 17.9 | 54% |
| 2013 | 6,862,310 | 11,337,376 | −4,475,066 | 4.2 | 31% |
| 2014 | 6,774,009 | 7,322,372 | −548,363 | 6.0 | 53% |
| 2015 | 7,731,903 | 8,587,955 | −856,052 | 17.6 | 42% |
| 2016 | 7,779,553 | 11,101,747 | −3,322,194 | 13.9 | 42% |
| 2017 | 8,777,849 | 10,679,349 | −1,901,500 | 17.2 | 48% |
| 2018 | 10,944,579 | 13,954,275 | −3,009,696 | 13.7 | 50% |
| 2019 | 7,830,862 | 14,552,596 | −6,721,734 | 11.1 | 54% |
| 2020 | 14,944,344 | 18,382,740 | −3,438,396 | 7.4 | 45% |
| 2021 | 16,654,774 | 20,640,314 | −3,985,540 | 12.8 | 45% |
| 2022 | 17,376,209 | 22,972,282 | −5,596,073 | 8.7 | 43% |
| 2023 | 22,577,169 | 25,961,453 | −3,384,284 | 6.4 | 43% |
In its most recent public year (2023), this organization spent $3,384,284 more than it brought in. Its reserves stood at about 6.4 months of spending, down from 19 in 2011. Staff pay was 43% of spending. $675,436 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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