Osage County Economic Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 4,751 | 1,871 | 2,880 | 37.9 | — |
| 2016 | 155,608 | 169,785 | −14,177 | 1.1 | — |
| 2019 | 5,000 | 700 | 4,300 | 579.1 | — |
| 2020 | 9,000 | 700 | 8,300 | 647.7 | — |
| 2021 | 16,000 | 4,900 | 11,100 | 119.7 | — |
| 2022 | 7,000 | 700 | 6,300 | 946.0 | — |
| 2023 | 4,750 | 700 | 4,050 | 1015.4 | — |
In its most recent public year (2023), this organization brought in $4,050 more than it spent. Its reserves stood at about 1015.4 months of spending, up from 37.9 in 2014.
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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