Olmsted Residence Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,028,996 | 3,503,543 | 1,525,453 | -50.5 | 19% |
| 2012 | 5,231,797 | 3,538,687 | 1,693,110 | -44.3 | 19% |
| 2013 | 5,596,807 | 3,766,397 | 1,830,410 | -35.8 | 19% |
| 2014 | 6,302,902 | 3,656,297 | 2,646,605 | -28.2 | 20% |
| 2015 | 6,683,010 | 3,459,910 | 3,223,100 | -18.6 | 19% |
| 2016 | 7,193,559 | 3,523,572 | 3,669,987 | -5.8 | 19% |
| 2017 | 7,332,000 | 3,848,536 | 3,483,464 | 5.6 | 20% |
| 2018 | 7,612,385 | 3,332,666 | 4,279,719 | 21.8 | 22% |
| 2019 | 8,246,775 | 3,349,376 | 4,897,399 | 39.2 | 21% |
| 2020 | 7,993,816 | 2,939,072 | 5,054,744 | 46.8 | 22% |
| 2021 | 7,691,504 | 2,712,454 | 4,979,050 | 64.9 | 24% |
| 2022 | 8,037,578 | 2,958,927 | 5,078,651 | 58.8 | 24% |
| 2023 | 8,386,739 | 4,193,572 | 4,193,167 | 39.7 | 17% |
In its most recent public year (2023), this organization brought in $4,193,167 more than it spent. Its reserves stood at about 39.7 months of spending, up from -50.5 in 2011. Staff pay was 17% 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 Residence 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