Oyate Concern Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 392,500 | 485,889 | −93,389 | 9.7 | 65% |
| 2020 | 419,609 | 419,450 | 159 | 11.4 | 75% |
| 2021 | 485,286 | 421,369 | 63,917 | 13.1 | 72% |
| 2022 | 435,430 | 430,395 | 5,035 | 13.0 | 74% |
| 2023 | 207,858 | 237,887 | −30,029 | 18.2 | 67% |
In its most recent public year (2023), this organization spent $30,029 more than it brought in. Its reserves stood at about 18.2 months of spending, up from 9.7 in 2019. Staff pay was 67% of spending. $16,375 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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