Olmsted Health And Services Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,008,409 | 5,572,530 | 3,435,879 | 66.4 | 48% |
| 2012 | 8,660,769 | 5,630,094 | 3,030,675 | 72.2 | 49% |
| 2013 | 8,162,699 | 5,707,720 | 2,454,979 | 76.3 | 46% |
| 2014 | 7,582,958 | 5,821,912 | 1,761,046 | 78.5 | 45% |
| 2015 | 6,891,457 | 5,433,972 | 1,457,485 | 87.3 | 44% |
| 2016 | 7,811,664 | 5,689,254 | 2,122,410 | 87.9 | 47% |
| 2017 | 8,707,195 | 6,161,437 | 2,545,758 | 86.1 | 47% |
| 2018 | 8,923,155 | 6,161,797 | 2,761,358 | 91.3 | 50% |
| 2019 | 9,056,589 | 5,942,465 | 3,114,124 | 8.4 | 56% |
| 2020 | 9,362,995 | 6,214,336 | 3,148,659 | 6.8 | 56% |
| 2021 | 9,792,472 | 6,152,659 | 3,639,813 | 5.6 | 54% |
| 2022 | 9,278,590 | 6,474,058 | 2,804,532 | 4.8 | 45% |
| 2023 | 7,939,797 | 6,889,665 | 1,050,132 | 4.3 | 39% |
In its most recent public year (2023), this organization brought in $1,050,132 more than it spent. Its reserves stood at about 4.3 months of spending, down from 66.4 in 2011. Staff pay was 39% 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
Olmsted Health And Services Corporation'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