Osmosis Education Mentoring Initiative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 38,344 | 42,739 | −4,395 | -2.1 | — |
| 2021 | 62,770 | 60,778 | 1,992 | -1.1 | — |
| 2022 | 165,472 | 167,281 | −1,809 | -0.5 | — |
| 2023 | 128,744 | 92,586 | 36,158 | 3.7 | — |
In its most recent public year (2023), this organization brought in $36,158 more than it spent. Its reserves stood at about 3.7 months of spending, up from -2.1 in 2020.
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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