Osiris Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 382,056 | 330,576 | 51,480 | 2.3 | 23% |
| 2012 | 378,843 | 412,916 | −34,073 | 0.9 | 15% |
| 2013 | 207,158 | 232,075 | −24,917 | 0.3 | 18% |
| 2014 | 182,136 | 182,511 | −375 | 0.3 | 0% |
| 2015 | 178,012 | 154,191 | 23,821 | 2.2 | 32% |
| 2016 | 206,587 | 195,403 | 11,184 | 2.4 | 0% |
| 2017 | 222,184 | 235,523 | −13,339 | 1.3 | 25% |
| 2018 | 324,171 | 289,941 | 34,230 | 2.5 | 24% |
| 2019 | 341,556 | 344,484 | −2,928 | 2.0 | 0% |
| 2020 | 408,432 | 205,157 | 203,275 | 15.3 | 32% |
| 2021 | 154,956 | 189,267 | −34,311 | 14.4 | 38% |
| 2022 | 149,599 | 209,095 | −59,496 | 9.6 | 33% |
| 2023 | 218,011 | 228,651 | −10,640 | 8.2 | 31% |
In its most recent public year (2023), this organization spent $10,640 more than it brought in. Its reserves stood at about 8.2 months of spending, up from 2.3 in 2011. Staff pay was 31% 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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