Osprey Village Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 63,045 | 41,071 | 21,974 | 19.0 | — |
| 2012 | 121,052 | 39,372 | 81,680 | 44.7 | — |
| 2013 | 102,094 | 91,585 | 10,509 | 20.6 | — |
| 2014 | 75,403 | 58,900 | 16,503 | 35.4 | — |
| 2015 | 352,047 | 88,887 | 263,160 | 59.0 | 0% |
| 2016 | 669,821 | 664,229 | 5,592 | 8.4 | 0% |
| 2017 | 1,141,964 | 1,045,339 | 96,625 | 6.4 | 35% |
| 2018 | 1,160,904 | 1,012,311 | 148,593 | 8.4 | 36% |
| 2019 | 1,232,320 | 1,119,845 | 112,475 | 8.8 | 36% |
| 2020 | 394,579 | 558,114 | −163,535 | 14.1 | 36% |
| 2021 | 273,946 | 390,401 | −116,455 | 16.6 | 33% |
| 2022 | 148,292 | 279,185 | −130,893 | 17.6 | 11% |
| 2023 | 1,222,701 | 192,209 | 1,030,492 | 3.0 | 0% |
In its most recent public year (2023), this organization brought in $1,030,492 more than it spent. Its reserves stood at about 3 months of spending, down from 19 in 2011. Staff pay was 0% of spending. $40,130 of its net assets are donor-restricted.
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
Osprey Village Inc'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