Osborne Head And Neck Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,640 | 6,045 | −1,405 | 21.2 | — |
| 2012 | 12,574 | 4,512 | 8,062 | 49.9 | — |
| 2013 | 1,888 | 2,838 | −950 | 75.3 | — |
| 2014 | −3,113 | 1,465 | −4,578 | 108.4 | — |
| 2016 | 55,673 | 18,479 | 37,194 | 32.1 | — |
| 2017 | 51,369 | 60,976 | −9,607 | 7.8 | — |
| 2018 | 92,383 | 107,226 | −14,843 | 2.8 | — |
| 2019 | 188,316 | 139,683 | 48,633 | 6.3 | — |
| 2020 | 153,222 | 81,798 | 71,424 | 21.3 | — |
| 2021 | 414,757 | 192,094 | 222,663 | 22.9 | 52% |
| 2022 | 298,202 | 436,405 | −138,203 | 6.3 | 34% |
| 2023 | 433,268 | 287,096 | 146,172 | 15.7 | 47% |
In its most recent public year (2023), this organization brought in $146,172 more than it spent. Its reserves stood at about 15.7 months of spending, down from 21.2 in 2011. Staff pay was 47% 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
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