Oset Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 1,067,710 | 920,833 | 146,877 | 1.9 | 0% |
| 2016 | 1,067,710 | 920,833 | 146,877 | 1.9 | 0% |
| 2017 | 1,319,794 | 1,306,472 | 13,322 | 0.9 | 15% |
| 2018 | 1,370,889 | 1,300,590 | 70,299 | 1.5 | 0% |
| 2019 | 2,378,418 | 1,818,074 | 560,344 | 4.8 | 0% |
| 2020 | 2,722,511 | 2,256,837 | 465,674 | 6.3 | 0% |
| 2021 | 1,408,849 | 1,547,936 | −139,087 | 8.1 | 0% |
| 2022 | 3,178,797 | 3,149,320 | 29,477 | 5.7 | 0% |
| 2023 | 3,632,540 | 2,985,067 | 647,473 | 9.2 | 0% |
In its most recent public year (2023), this organization brought in $647,473 more than it spent. Its reserves stood at about 9.2 months of spending, up from 1.9 in 2015. 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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