Osma Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 413,501 | 257,959 | 155,542 | 47.6 | 0% |
| 2021 | 370,483 | 259,320 | 111,163 | 56.5 | 0% |
| 2022 | 346,540 | 290,005 | 56,535 | 44.8 | 0% |
| 2023 | 373,018 | 295,944 | 77,074 | 51.5 | 0% |
In its most recent public year (2023), this organization brought in $77,074 more than it spent. Its reserves stood at about 51.5 months of spending, up from 47.6 in 2020. Staff pay was 0% of spending. $30,668 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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