Otsar Family Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,578,597 | 3,378,568 | 200,029 | 9.7 | 69% |
| 2021 | 2,836,071 | 3,154,202 | −318,131 | 9.1 | 69% |
| 2022 | 3,886,028 | 3,752,409 | 133,619 | 8.1 | 71% |
| 2023 | 3,826,741 | 3,446,392 | 380,349 | 10.1 | 69% |
In its most recent public year (2023), this organization brought in $380,349 more than it spent. Its reserves stood at about 10.1 months of spending. Staff pay was 69% 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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