Brian Othmer Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 98,837 | 3,985 | 94,852 | 390.7 | — |
| 2021 | 559,467 | 226,952 | 332,515 | 25.5 | 25% |
| 2022 | 437,727 | 483,467 | −45,740 | 10.8 | 32% |
| 2023 | 218,627 | 445,227 | −226,600 | 5.7 | 30% |
In its most recent public year (2023), this organization spent $226,600 more than it brought in. Its reserves stood at about 5.7 months of spending, down from 390.7 in 2020. Staff pay was 30% of spending.
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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