Otis Wilson Charitable Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 220,068 | 219,218 | 850 | 4.3 | 74% |
| 2012 | 321,459 | 290,537 | 30,922 | 4.5 | 63% |
| 2013 | 129,947 | 217,443 | −87,496 | 1.2 | — |
| 2014 | 268,841 | 183,298 | 85,543 | 7.1 | 79% |
| 2015 | 143,344 | 183,994 | −40,650 | 4.4 | — |
| 2016 | 188,632 | 213,889 | −25,257 | 2.3 | 74% |
| 2017 | 172,397 | 187,749 | −15,352 | 1.7 | 72% |
| 2018 | 165,822 | 97,772 | 68,050 | 11.6 | 61% |
| 2019 | 106,907 | 65,658 | 41,249 | 24.8 | 31% |
| 2020 | 63,195 | 31,280 | 31,915 | 64.3 | 13% |
| 2021 | 59,100 | 18,760 | 40,340 | 133.1 | 38% |
| 2022 | 41,480 | 40,783 | 697 | 61.4 | 25% |
| 2023 | 9,311 | 64,146 | −54,835 | 28.8 | 7% |
In its most recent public year (2023), this organization spent $54,835 more than it brought in. Its reserves stood at about 28.8 months of spending, up from 4.3 in 2011. Staff pay was 7% 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
Otis Wilson Charitable Association'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