Organization Of Staff Analysts Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,613,660 | 9,035,555 | 2,578,105 | 43.9 | 6% |
| 2012 | 11,375,683 | 8,943,875 | 2,431,808 | 47.9 | 6% |
| 2013 | 12,541,166 | 10,422,884 | 2,118,282 | 41.4 | 6% |
| 2014 | 13,107,431 | 11,710,172 | 1,397,259 | 40.2 | 6% |
| 2015 | 13,260,623 | 12,402,849 | 857,774 | 37.9 | 6% |
| 2016 | 14,427,615 | 12,227,574 | 2,200,041 | 40.8 | 5% |
| 2017 | 14,273,099 | 12,322,451 | 1,950,648 | 42.2 | 5% |
| 2018 | 15,670,613 | 13,724,255 | 1,946,358 | 38.3 | 6% |
| 2019 | 16,444,404 | 14,417,946 | 2,026,458 | 39.0 | 7% |
| 2020 | 14,973,969 | 11,556,278 | 3,417,691 | 53.9 | 9% |
| 2021 | 15,350,916 | 17,737,755 | −2,386,839 | 33.2 | 6% |
| 2022 | 20,589,413 | 15,331,629 | 5,257,784 | 39.4 | 7% |
| 2023 | 17,928,767 | 15,028,839 | 2,899,928 | 43.6 | 8% |
In its most recent public year (2023), this organization brought in $2,899,928 more than it spent. Its reserves stood at about 43.6 months of spending. Staff pay was 8% 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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