Osborne Treatment Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,478,056 | 2,336,531 | 141,525 | 2.4 | 46% |
| 2012 | 2,219,438 | 2,025,426 | 194,012 | 4.0 | 47% |
| 2013 | 2,095,623 | 1,892,391 | 203,232 | 5.5 | 41% |
| 2014 | 3,147,083 | 2,396,268 | 750,815 | 8.1 | 45% |
| 2015 | 3,311,775 | 2,579,809 | 731,966 | 11.0 | 46% |
| 2016 | 3,088,971 | 2,841,184 | 247,787 | 11.0 | 48% |
| 2017 | 2,884,490 | 2,804,251 | 80,239 | 11.5 | 49% |
| 2018 | 5,271,676 | 5,216,404 | 55,272 | 6.3 | 33% |
| 2019 | 5,894,920 | 5,382,477 | 512,443 | 7.2 | 35% |
| 2020 | 6,183,456 | 5,826,702 | 356,754 | 7.4 | 32% |
| 2021 | 5,722,382 | 5,619,887 | 102,495 | 7.9 | 31% |
| 2022 | 4,459,581 | 6,070,547 | −1,610,966 | 4.1 | 32% |
| 2023 | 2,405,180 | 4,401,465 | −1,996,285 | 0.3 | 44% |
In its most recent public year (2023), this organization spent $1,996,285 more than it brought in. Its reserves stood at about 0.3 months of spending, down from 2.4 in 2011. Staff pay was 44% 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
Osborne Treatment Services Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works