Operation Oswego County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 829,790 | 848,878 | −19,088 | 40.3 | 43% |
| 2012 | 766,689 | 723,132 | 43,557 | 47.7 | 48% |
| 2013 | 1,069,092 | 880,517 | 188,575 | 41.8 | 45% |
| 2014 | 882,875 | 857,261 | 25,614 | 43.3 | 48% |
| 2015 | 1,127,692 | 877,261 | 250,431 | 45.7 | 49% |
| 2016 | 1,205,164 | 905,088 | 300,076 | 48.3 | 45% |
| 2017 | 880,245 | 817,744 | 62,501 | 54.3 | 53% |
| 2018 | 936,849 | 1,079,554 | −142,705 | 39.6 | 47% |
| 2019 | 1,100,721 | 1,007,323 | 93,398 | 43.5 | 50% |
| 2020 | 815,677 | 918,088 | −102,411 | 46.4 | 57% |
| 2021 | 1,086,610 | 967,608 | 119,002 | 48.9 | 56% |
| 2022 | 901,330 | 1,081,100 | −179,770 | 41.8 | 49% |
| 2023 | 973,215 | 851,902 | 121,313 | 54.8 | 55% |
In its most recent public year (2023), this organization brought in $121,313 more than it spent. Its reserves stood at about 54.8 months of spending, up from 40.3 in 2011. Staff pay was 55% 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
Operation Oswego County 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