Osma Health-Health Plans
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,756,734 | 18,124,134 | 632,600 | 1.3 | 0% |
| 2012 | 18,505,796 | 18,446,815 | 58,981 | 1.4 | 0% |
| 2013 | 16,687,957 | 14,501,539 | 2,186,418 | 3.9 | 0% |
| 2014 | 13,440,420 | 12,485,157 | 955,263 | 5.5 | 1% |
| 2015 | 12,458,093 | 12,944,984 | −486,891 | 4.6 | 1% |
| 2016 | 11,750,577 | 11,794,036 | −43,459 | 5.0 | 1% |
| 2017 | 11,218,425 | 10,401,732 | 816,693 | 6.8 | 1% |
| 2018 | 10,760,422 | 9,040,068 | 1,720,354 | 9.5 | 1% |
| 2019 | 12,248,398 | 10,284,566 | 1,963,832 | 11.1 | 1% |
| 2020 | 15,021,770 | 14,310,099 | 711,671 | 8.4 | 0% |
| 2021 | 13,362,437 | 13,636,535 | −274,098 | 8.9 | 0% |
| 2022 | 14,551,429 | 14,554,181 | −2,752 | 8.1 | 1% |
| 2023 | 18,612,542 | 21,889,129 | −3,276,587 | 3.3 | 0% |
In its most recent public year (2023), this organization spent $3,276,587 more than it brought in. Its reserves stood at about 3.3 months of spending, up from 1.3 in 2011. 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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