O E S Home Of Rhode Island
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,303,249 | 1,098,309 | 204,940 | 84.7 | 60% |
| 2021 | 1,128,335 | 1,338,070 | −209,735 | 79.7 | 55% |
| 2022 | 1,269,674 | 1,358,552 | −88,878 | 70.9 | 58% |
| 2023 | 1,416,731 | 1,484,729 | −67,998 | 65.5 | 58% |
| 2024 | 1,543,099 | 1,719,630 | −176,531 | 62.3 | 62% |
In its most recent public year (2024), this organization spent $176,531 more than it brought in. Its reserves stood at about 62.3 months of spending, down from 84.7 in 2020. Staff pay was 62% of spending. $7,223,267 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 2024. 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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