Friends And Alumni Of Ose-Usa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,202 | 5,241 | 16,961 | 982.2 | — |
| 2012 | 26,346 | 40,210 | −13,864 | 123.9 | — |
| 2013 | 35,426 | 429,112 | −393,686 | 0.6 | — |
| 2014 | 16,363 | 28,988 | −12,625 | 3.6 | — |
| 2015 | 16,272 | 16,766 | −494 | 6.0 | — |
| 2016 | 11,942 | 15,661 | −3,719 | 3.5 | — |
| 2017 | 38,187 | 30,745 | 7,442 | 4.7 | — |
| 2018 | 6,858 | 13,599 | −6,741 | 4.5 | — |
| 2019 | 36,822 | 37,539 | −717 | 1.4 | — |
| 2020 | 26,722 | 14,933 | 11,789 | 13.0 | — |
| 2021 | 7,396 | 11,490 | −4,094 | 12.6 | — |
| 2022 | 5,209 | 720 | 4,489 | 276.5 | — |
In its most recent public year (2022), this organization brought in $4,489 more than it spent. Its reserves stood at about 276.5 months of spending, down from 982.2 in 2011.
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 2022. 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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