Ossipee Childrens Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 88,815 | 80,532 | 8,283 | 10.4 | — |
| 2012 | 68,787 | 82,186 | −13,399 | 8.2 | — |
| 2013 | 63,133 | 64,282 | −1,149 | 10.3 | — |
| 2014 | 74,645 | 84,271 | −9,626 | 6.5 | — |
| 2015 | 91,528 | 88,576 | 2,952 | 6.6 | — |
| 2016 | 81,552 | 65,333 | 16,219 | 11.9 | — |
| 2017 | 79,636 | 82,395 | −2,759 | 9.0 | — |
| 2018 | 90,747 | 87,956 | 2,791 | 8.8 | — |
| 2019 | 88,366 | 83,923 | 4,443 | 9.9 | — |
| 2020 | 87,887 | 58,615 | 29,272 | 20.2 | — |
| 2021 | 96,892 | 105,004 | −8,112 | 10.3 | — |
| 2022 | 91,210 | 104,565 | −13,355 | 8.8 | — |
| 2023 | 99,460 | 106,658 | −7,198 | 7.9 | — |
| 2024 | 122,158 | 109,256 | 12,902 | 9.1 | — |
In its most recent public year (2024), this organization brought in $12,902 more than it spent. Its reserves stood at about 9.1 months of spending, down from 10.4 in 2011.
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 2024. 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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