Osi Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 123,672 | 105,350 | 18,322 | 13.6 | 0% |
| 2020 | 127,359 | 136,942 | −9,583 | 9.6 | 0% |
| 2021 | 131,068 | 124,279 | 6,789 | 11.3 | 0% |
| 2022 | 118,087 | 154,863 | −36,776 | 6.2 | 0% |
| 2023 | 116,590 | 122,980 | −6,390 | 7.2 | 0% |
In its most recent public year (2023), this organization spent $6,390 more than it brought in. Its reserves stood at about 7.2 months of spending, down from 13.6 in 2019. Staff pay was 0% of spending. $700 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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