Osmundsen Court
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 41,606 | 65,959 | −24,353 | -50.3 | 3% |
| 2021 | 29,967 | 105,118 | −75,151 | -40.2 | 2% |
| 2022 | 32,219 | 118,469 | −86,250 | -44.4 | 0% |
| 2023 | 23,200 | 81,535 | −58,335 | -73.1 | 0% |
In its most recent public year (2023), this organization spent $58,335 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-73.1 months), down from -50.3 in 2020. Staff pay was 0% 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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