Osa Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,270,416 | 448,093 | 822,323 | 151.9 | 0% |
| 2012 | 1,351,282 | 426,942 | 924,340 | 198.6 | 0% |
| 2013 | 1,898,190 | 358,913 | 1,539,277 | 310.2 | 0% |
| 2014 | 1,203,917 | 403,446 | 800,471 | 306.5 | 0% |
| 2015 | 1,083,994 | 509,889 | 574,105 | 244.5 | 0% |
| 2016 | 2,360,942 | 602,194 | 1,758,748 | 252.7 | 0% |
| 2017 | 4,651,451 | 627,737 | 4,023,714 | 345.3 | 0% |
| 2018 | 3,131,421 | 762,365 | 2,369,056 | 294.5 | 0% |
| 2019 | 2,536,355 | 1,226,256 | 1,310,099 | 224.0 | 0% |
| 2020 | 3,848,727 | 887,691 | 2,961,036 | 383.6 | 0% |
| 2021 | 6,732,341 | 771,946 | 5,960,395 | 544.1 | 0% |
| 2022 | 6,158,345 | 3,041,444 | 3,116,901 | 127.8 | 0% |
| 2023 | 8,678,480 | 3,084,864 | 5,593,616 | 151.5 | 0% |
In its most recent public year (2023), this organization brought in $5,593,616 more than it spent. Its reserves stood at about 151.5 months of spending. Staff pay was 0% of spending. $12,680,754 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
Osa Foundation 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