Original Oystergrass Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 71,654 | 65,643 | 6,011 | 12.3 | — |
| 2013 | 64,108 | 63,876 | 232 | 11.5 | — |
| 2014 | 98,480 | 80,492 | 17,988 | 11.8 | — |
| 2015 | 81,480 | 79,914 | 1,566 | 9.5 | — |
| 2016 | 111,929 | 100,752 | 11,177 | 5.1 | — |
| 2017 | 94,857 | 90,583 | 4,274 | 6.2 | — |
| 2018 | 109,806 | 96,268 | 13,538 | 7.6 | — |
| 2019 | 124,229 | 126,885 | −2,656 | 5.5 | — |
| 2020 | 125,694 | 105,449 | 20,245 | 8.9 | — |
| 2021 | 172,247 | 45,895 | 126,352 | 53.5 | — |
| 2022 | 96,203 | 172,885 | −76,682 | 8.9 | — |
| 2023 | 129,588 | 139,272 | −9,684 | 10.2 | — |
| 2024 | 132,118 | 145,968 | −13,850 | 8.6 | — |
In its most recent public year (2024), this organization spent $13,850 more than it brought in. Its reserves stood at about 8.6 months of spending, down from 12.3 in 2012.
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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