Miriam Osborn Memorial Home Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 35,071,612 | 38,405,016 | −3,333,404 | 1.1 | 35% |
| 2012 | 40,807,183 | 40,049,266 | 757,917 | 1.0 | 35% |
| 2013 | 39,097,667 | 43,315,007 | −4,217,340 | -6.5 | 37% |
| 2014 | 42,828,828 | 45,860,437 | −3,031,609 | -8.6 | 39% |
| 2015 | 46,324,528 | 48,503,483 | −2,178,955 | -10.5 | 37% |
| 2016 | 43,827,620 | 50,181,862 | −6,354,242 | -11.5 | 39% |
| 2017 | 46,931,140 | 51,710,615 | −4,779,475 | -10.9 | 38% |
| 2018 | 47,952,624 | 51,198,679 | −3,246,055 | -12.8 | 40% |
| 2019 | 47,414,532 | 51,346,667 | −3,932,135 | -13.1 | 41% |
| 2020 | 45,008,516 | 51,187,458 | −6,178,942 | -13.7 | 40% |
| 2021 | 48,017,269 | 52,385,099 | −4,367,830 | -12.4 | 38% |
| 2022 | 45,346,770 | 54,659,504 | −9,312,734 | -16.7 | 38% |
| 2023 | 53,023,028 | 56,166,151 | −3,143,123 | -16.5 | 40% |
In its most recent public year (2023), this organization spent $3,143,123 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-16.5 months), down from 1.1 in 2011. Staff pay was 40% 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
Miriam Osborn Memorial Home Association'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