Osf Healthcare Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,707,677 | 8,741,932 | 8,965,745 | 85.4 | 0% |
| 2012 | 14,491,026 | 11,490,810 | 3,000,216 | 73.7 | 0% |
| 2013 | 16,999,143 | 7,755,450 | 9,243,693 | 123.2 | 0% |
| 2014 | 16,243,938 | 13,493,134 | 2,750,804 | 77.0 | 0% |
| 2015 | 18,853,712 | 10,833,581 | 8,020,131 | 104.6 | 0% |
| 2016 | 29,898,939 | 10,049,716 | 19,849,223 | 152.7 | 0% |
| 2017 | 20,039,115 | 12,876,207 | 7,162,908 | 139.6 | 0% |
| 2018 | 26,329,913 | 25,693,679 | 636,234 | 74.4 | 0% |
| 2019 | 49,756,199 | 14,172,069 | 35,584,130 | 166.9 | 0% |
| 2020 | 23,991,494 | 17,909,576 | 6,081,918 | 189.9 | 0% |
| 2021 | 41,215,805 | 28,202,077 | 13,013,728 | 143.6 | 0% |
| 2022 | 29,450,591 | 20,728,442 | 8,722,149 | 169.2 | 0% |
| 2023 | 24,676,496 | 25,716,082 | −1,039,586 | 149.0 | 0% |
In its most recent public year (2023), this organization spent $1,039,586 more than it brought in. Its reserves stood at about 149 months of spending, up from 85.4 in 2011. Staff pay was 0% of spending. $177,051,503 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
Osf Healthcare Foundation'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