Oswego County Opportunities Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 32,918,106 | 31,110,402 | 1,807,704 | 3.3 | 52% |
| 2021 | 32,243,905 | 31,913,676 | 330,229 | 3.5 | 51% |
| 2022 | 34,110,784 | 35,272,360 | −1,161,576 | 2.3 | 54% |
| 2023 | 36,426,673 | 37,033,144 | −606,471 | 2.3 | 50% |
In its most recent public year (2023), this organization spent $606,471 more than it brought in. Its reserves stood at about 2.3 months of spending. Staff pay was 50% of spending. $123,235 of its net assets are donor-restricted.
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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