Oshun Mountain Sanctuary Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 251,053 | 366,027 | −114,974 | 120.2 | 18% |
| 2013 | 344,908 | 532,147 | −187,239 | 78.4 | 34% |
| 2014 | 502,114 | 641,451 | −139,337 | 62.4 | 33% |
| 2015 | 943,262 | 737,436 | 205,826 | 57.6 | 32% |
| 2016 | 694,908 | 863,171 | −168,263 | 46.9 | 38% |
| 2017 | 888,205 | 1,023,167 | −134,962 | 37.8 | 41% |
| 2018 | 908,227 | 1,008,455 | −100,228 | 37.2 | 41% |
| 2019 | 967,950 | 1,118,533 | −150,583 | 42.6 | 41% |
| 2020 | 402,870 | 631,459 | −228,589 | 71.2 | 36% |
| 2021 | 902,359 | 584,991 | 317,368 | 83.3 | 35% |
| 2022 | 1,280,037 | 571,742 | 708,295 | 96.0 | 45% |
| 2023 | 574,196 | 825,604 | −251,408 | 64.9 | 36% |
In its most recent public year (2023), this organization spent $251,408 more than it brought in. Its reserves stood at about 64.9 months of spending, down from 120.2 in 2012. Staff pay was 36% 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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