Oshean Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,414,386 | 4,960,930 | 8,453,456 | 27.2 | 16% |
| 2012 | 18,836,606 | 5,141,511 | 13,695,095 | 58.6 | 13% |
| 2013 | 13,317,163 | 6,864,891 | 6,452,272 | 58.6 | 14% |
| 2014 | 13,151,907 | 7,291,203 | 5,860,704 | 63.3 | 20% |
| 2015 | 6,660,042 | 8,574,535 | −1,914,493 | 51.1 | 22% |
| 2016 | 6,461,044 | 8,503,310 | −2,042,266 | 48.7 | 24% |
| 2017 | 7,102,494 | 9,025,361 | −1,922,867 | 43.3 | 25% |
| 2018 | 7,259,902 | 9,288,869 | −2,028,967 | 39.4 | 26% |
| 2019 | 7,590,897 | 9,778,436 | −2,187,539 | 34.8 | 23% |
| 2020 | 8,200,109 | 9,787,283 | −1,587,174 | 32.8 | 24% |
| 2021 | 9,308,754 | 9,880,170 | −571,416 | 31.7 | 27% |
| 2022 | 8,682,560 | 10,424,368 | −1,741,808 | 27.9 | 25% |
| 2023 | 9,946,606 | 10,473,240 | −526,634 | 27.2 | 23% |
In its most recent public year (2023), this organization spent $526,634 more than it brought in. Its reserves stood at about 27.2 months of spending. Staff pay was 23% 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
Oshean Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works