W Oscar Neuhaus Memorial Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,766,521 | 3,041,535 | 724,986 | 34.8 | 50% |
| 2012 | 6,365,872 | 4,435,079 | 1,930,793 | 31.7 | 47% |
| 2013 | 6,479,280 | 5,329,897 | 1,149,383 | 29.4 | 45% |
| 2014 | 4,298,897 | 5,334,144 | −1,035,247 | 26.0 | 48% |
| 2015 | 3,464,284 | 4,468,693 | −1,004,409 | 26.8 | 50% |
| 2016 | 4,411,809 | 5,398,206 | −986,397 | 20.7 | 48% |
| 2017 | 5,802,991 | 6,602,732 | −799,741 | 17.0 | 49% |
| 2018 | 6,147,647 | 6,109,236 | 38,411 | 17.3 | 49% |
| 2019 | 6,479,411 | 6,237,894 | 241,517 | 19.5 | 53% |
| 2020 | 6,512,137 | 5,639,128 | 873,009 | 25.4 | 57% |
| 2021 | 9,052,497 | 6,877,539 | 2,174,958 | 25.9 | 54% |
| 2022 | 7,141,311 | 8,013,814 | −872,503 | 18.2 | 56% |
| 2023 | 5,989,577 | 7,842,926 | −1,853,349 | 17.2 | 58% |
In its most recent public year (2023), this organization spent $1,853,349 more than it brought in. Its reserves stood at about 17.2 months of spending, down from 34.8 in 2011. Staff pay was 58% of spending. $8,469,276 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works