The Grand Oshkosh Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 887,525 | 926,853 | −39,328 | 0.0 | 38% |
| 2021 | 1,144,310 | 634,918 | 509,392 | 10.7 | 55% |
| 2022 | 1,168,691 | 1,071,825 | 96,866 | 7.2 | 35% |
| 2023 | 1,054,609 | 1,361,230 | −306,621 | 3.1 | 29% |
In its most recent public year (2023), this organization spent $306,621 more than it brought in. Its reserves stood at about 3.1 months of spending, up from 0 in 2020. Staff pay was 29% of spending. $153,938 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
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