Oseas Conservation Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 48,378 | 36,960 | 11,418 | 3.7 | — |
| 2018 | 66,194 | 61,794 | 4,400 | 3.1 | — |
| 2019 | 99,555 | 79,776 | 19,779 | 5.4 | — |
| 2020 | 52,800 | 66,623 | −13,823 | 3.9 | — |
| 2021 | 109,550 | 95,310 | 14,240 | 6.3 | 0% |
| 2022 | 171,808 | 128,794 | 43,014 | 8.7 | 0% |
| 2023 | 202,450 | 194,427 | 8,023 | 6.2 | 0% |
In its most recent public year (2023), this organization brought in $8,023 more than it spent. Its reserves stood at about 6.2 months of spending, up from 3.7 in 2017. Staff pay was 0% 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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