O T S Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 121,094 | 124,401 | −3,307 | -3.2 | 0% |
| 2012 | 128,690 | 128,824 | −134 | -3.2 | 0% |
| 2013 | 160,527 | 136,410 | 24,117 | -0.9 | 0% |
| 2014 | 213,836 | 237,964 | −24,128 | -1.7 | 0% |
| 2015 | 307,927 | 273,171 | 34,756 | 0.0 | 0% |
| 2016 | 92,733 | 92,115 | 618 | 0.2 | 0% |
| 2017 | 58,910 | 65,212 | −6,302 | 0.6 | 0% |
| 2018 | 142,771 | 130,724 | 12,047 | 4.2 | 0% |
| 2019 | 83,607 | 76,590 | 7,017 | 8.3 | 0% |
| 2020 | 46,076 | 65,020 | −18,944 | 6.3 | — |
| 2021 | 1,349 | 42,059 | −40,710 | 0.0 | — |
In its most recent public year (2021), this organization spent $40,710 more than it brought in. Its reserves stood at about 0 months of spending, up from -3.2 in 2011.
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 2021. 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
O T S Foundation's IRS filings as a feed — one entry per filing year, through 2021. 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