Community Memorial Home At Osakis Minn Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,522,990 | 5,458,608 | 64,382 | 8.2 | 45% |
| 2012 | 5,185,835 | 5,342,169 | −156,334 | 8.0 | 46% |
| 2013 | 5,185,991 | 5,087,046 | 98,945 | 8.6 | 45% |
| 2014 | 4,901,836 | 4,990,786 | −88,950 | 8.8 | 47% |
| 2015 | 5,175,298 | 5,071,165 | 104,133 | 8.8 | 46% |
| 2016 | 5,081,774 | 5,242,350 | −160,576 | 8.0 | 47% |
| 2017 | 5,279,411 | 5,473,059 | −193,648 | 7.6 | 48% |
| 2018 | 5,733,787 | 5,620,444 | 113,343 | 7.6 | 50% |
| 2019 | 6,115,674 | 5,884,945 | 230,729 | 7.8 | 52% |
| 2020 | 6,199,822 | 6,180,909 | 18,913 | 7.6 | 54% |
| 2021 | 6,668,906 | 6,173,750 | 495,156 | 9.5 | 52% |
| 2022 | 6,896,587 | 6,453,613 | 442,974 | 8.6 | 56% |
| 2023 | 6,804,052 | 6,565,804 | 238,248 | 9.2 | 53% |
In its most recent public year (2023), this organization brought in $238,248 more than it spent. Its reserves stood at about 9.2 months of spending. Staff pay was 53% 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
Community Memorial Home At Osakis Minn Incorporated'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