Oshkosh Area Community Foundation Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 9,861,054 | 7,811,382 | 2,049,672 | 156.8 | 9% |
| 2022 | 17,534,681 | 9,875,386 | 7,659,295 | 114.1 | 7% |
| 2023 | 12,150,025 | 10,043,591 | 2,106,434 | 122.3 | 8% |
In its most recent public year (2023), this organization brought in $2,106,434 more than it spent. Its reserves stood at about 122.3 months of spending, down from 156.8 in 2021. Staff pay was 8% 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
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