Osage Heights Senior Housing Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 80,454 | 97,491 | −17,037 | 126.3 | 0% |
| 2012 | 79,763 | 105,083 | −25,320 | 114.3 | 0% |
| 2013 | 87,996 | 103,775 | −15,779 | 113.9 | 0% |
| 2014 | 90,584 | 109,157 | −18,573 | 106.2 | 0% |
| 2015 | 90,437 | 108,392 | −17,955 | 105.0 | 0% |
| 2016 | 92,956 | 139,721 | −46,765 | 77.4 | 0% |
| 2017 | 96,414 | 113,166 | −16,752 | 93.8 | 0% |
| 2018 | 103,747 | 128,134 | −24,387 | 80.6 | 0% |
| 2019 | 106,155 | 129,999 | −23,844 | 77.2 | 17% |
| 2020 | 128,788 | 165,279 | −36,491 | 58.1 | 11% |
| 2021 | 118,070 | 146,926 | −28,856 | 63.0 | 13% |
| 2022 | 125,732 | 138,209 | −12,477 | 65.9 | 11% |
| 2023 | 124,273 | 142,674 | −18,401 | 62.3 | 11% |
In its most recent public year (2023), this organization spent $18,401 more than it brought in. Its reserves stood at about 62.3 months of spending, down from 126.3 in 2011. Staff pay was 11% of spending. $1,225,600 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
Osage Heights Senior Housing 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