TPhilanthropy, Voluntarism & GrantmakingEIN: 274734125· Ruling Year: 2012

Our Fund Inc

Wilton Manors, Florida

B+Health Score
65B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

How This Organization Compares

Compared to 30 peers in Philanthropy, Voluntarism & Grantmaking with $1M-$10M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org3.67×
Peer Median15.61×
💰
$6.0M
Total Revenue
📊
$6.1M
Total Expenses
🏦
$22.6M
Net Assets
📋
$1.4M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+185.5%
Year-over-year change (2023 → 2024)
Net Margin
-1.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
3.67
Net assets divided by total expenses
Liabilities-to-Assets
6.0%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2024$6,032,403185%$6,146,73728%$24,000,9425%
2023$2,113,18574%$4,800,61628%$22,781,5763%
2022$8,259,5892%$3,741,4978%$22,173,1471%
2021$8,108,4428%$4,045,08833%$21,983,00723%
2020$7,489,96815%$3,040,3555%$17,861,38732%
2019$6,517,1255%$2,899,75539%$13,570,52044%
2018$6,212,42050%$2,079,3451%$9,400,71180%
2017$4,153,175101%$2,095,41352%$5,235,50283%
2016$2,070,39427%$1,381,3383%$2,863,43936%
2015$1,635,16432%$1,342,83319%$2,098,21714%
2014$1,241,06516%$1,131,61283%$1,841,31712%
2013$1,070,47321%$618,75751%$1,647,21830%
2012$1,358,159504%$410,9142854%$1,268,278487%
2011$225,044$13,910$216,049

Frequently Asked Questions

What does Our Fund Inc do?

Our Fund Inc is a philanthropy, voluntarism & grantmaking nonprofit organization based in Florida. It is classified under NTEE code T20 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Our Fund Inc financially healthy?

Based on our 9-metric Financial Health Score model, Our Fund Inc has a score of 65/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Our Fund Inc generate?

Our Fund Inc reports $6.5M in annual revenue and holds $25.8M in total assets, based on IRS filings.

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