Okizu Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,715,810 | 1,545,204 | 170,606 | 44.7 | 32% |
| 2012 | 1,472,791 | 1,562,709 | −89,918 | 43.5 | 34% |
| 2013 | 1,284,960 | 1,708,574 | −423,614 | 36.8 | 38% |
| 2014 | 1,704,649 | 1,716,561 | −11,912 | 36.6 | 38% |
| 2015 | 1,738,870 | 1,805,140 | −66,270 | 34.4 | 41% |
| 2016 | 2,872,509 | 1,941,796 | 930,713 | 37.7 | 41% |
| 2017 | 2,109,583 | 2,017,839 | 91,744 | 36.8 | 43% |
| 2018 | 2,662,183 | 1,990,427 | 671,756 | 41.4 | 46% |
| 2019 | 2,648,334 | 2,219,683 | 428,651 | 39.4 | 46% |
| 2020 | 9,554,934 | 1,528,559 | 8,026,375 | 122.1 | 53% |
| 2021 | 4,089,915 | 910,298 | 3,179,617 | 244.5 | 60% |
| 2022 | 3,078,426 | 1,517,484 | 1,560,942 | 148.4 | 50% |
| 2023 | 3,705,472 | 1,849,473 | 1,855,999 | 135.3 | 44% |
In its most recent public year (2023), this organization brought in $1,855,999 more than it spent. Its reserves stood at about 135.3 months of spending, up from 44.7 in 2011. Staff pay was 44% of spending. $1,176,759 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 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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