Atlas Of Osceola County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 94,672 | 83,970 | 10,702 | 11.2 | — |
| 2012 | 96,299 | 90,257 | 6,042 | 11.2 | — |
| 2013 | 109,983 | 87,824 | 22,159 | 14.6 | — |
| 2014 | 95,613 | 90,058 | 5,555 | 15.0 | — |
| 2015 | 90,818 | 93,309 | −2,491 | 14.1 | — |
| 2016 | 86,237 | 94,760 | −8,523 | 12.8 | — |
| 2017 | 94,589 | 101,993 | −7,404 | 11.0 | — |
| 2018 | 104,831 | 110,589 | −5,758 | 9.6 | — |
| 2019 | 118,995 | 126,934 | −7,939 | 7.6 | — |
| 2020 | 122,938 | 115,741 | 7,197 | 11.1 | — |
| 2021 | 112,350 | 120,158 | −7,808 | 11.4 | — |
| 2022 | 101,107 | 119,377 | −18,270 | 9.7 | — |
| 2023 | 117,804 | 121,880 | −4,076 | 9.1 | — |
In its most recent public year (2023), this organization spent $4,076 more than it brought in. Its reserves stood at about 9.1 months of spending, down from 11.2 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 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
Atlas Of Osceola County'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