Ostara
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 27,422 | 103,783 | −76,361 | 129.8 | 0% |
| 2012 | 78,435 | 89,074 | −10,639 | 136.7 | 0% |
| 2013 | 104,277 | 18,643 | 85,634 | 780.6 | 0% |
| 2014 | 145,363 | 182,968 | −37,605 | 86.3 | 0% |
| 2015 | 115,713 | 99,034 | 16,679 | 155.8 | 0% |
| 2016 | 20,029 | 96,025 | −75,996 | 138.1 | 0% |
| 2017 | 167,621 | 97,682 | 69,939 | 157.9 | 0% |
| 2018 | 45,651 | 16,869 | 28,782 | 997.2 | 0% |
| 2019 | 177,142 | 186,290 | −9,148 | 87.8 | 0% |
| 2020 | 56,369 | 107,914 | −51,545 | 148.6 | 0% |
| 2021 | 193,143 | 108,500 | 84,643 | 195.0 | 0% |
| 2022 | 75,038 | 100,873 | −25,835 | 164.5 | 0% |
| 2023 | 90,039 | 130,852 | −40,813 | 132.9 | 0% |
In its most recent public year (2023), this organization spent $40,813 more than it brought in. Its reserves stood at about 132.9 months of spending, up from 129.8 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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