Organization Of Special Needs Families
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 215,863 | 188,494 | 27,369 | 14.2 | 48% |
| 2012 | 285,579 | 190,515 | 95,064 | 19.6 | 56% |
| 2013 | 365,179 | 249,320 | 115,859 | 20.6 | 54% |
| 2014 | 329,910 | 272,481 | 57,429 | 21.3 | 53% |
| 2015 | 373,383 | 434,857 | −61,474 | 11.7 | 39% |
| 2016 | 262,584 | 323,562 | −60,978 | 13.4 | 52% |
| 2017 | 361,788 | 320,885 | 40,903 | 15.1 | 44% |
| 2018 | 335,605 | 313,231 | 22,374 | 16.3 | 54% |
| 2019 | 301,669 | 306,252 | −4,583 | 16.5 | 55% |
| 2020 | 279,802 | 280,271 | −469 | 14.8 | 58% |
| 2021 | 113,193 | 165,632 | −52,439 | 21.3 | — |
| 2022 | 151,711 | 172,016 | −20,305 | 19.0 | — |
| 2023 | 147,226 | 177,093 | −29,867 | 16.5 | — |
In its most recent public year (2023), this organization spent $29,867 more than it brought in. Its reserves stood at about 16.5 months of spending, up from 14.2 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 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
Organization Of Special Needs Families's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works