Friends Of The Osa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 528,677 | 631,759 | −103,082 | 117.3 | 39% |
| 2012 | 2,022,780 | 1,286,103 | 736,677 | 64.5 | 24% |
| 2013 | 3,924,088 | 850,534 | 3,073,554 | 140.9 | 40% |
| 2014 | 1,089,887 | 1,144,583 | −54,696 | 104.1 | 35% |
| 2015 | 3,070,394 | 844,202 | 2,226,192 | 206.4 | 35% |
| 2016 | 560,877 | 669,241 | −108,364 | 258.1 | 35% |
| 2017 | 437,094 | 831,926 | −394,832 | 187.3 | 15% |
| 2018 | 954,921 | 980,350 | −25,429 | 157.6 | 14% |
| 2019 | 870,604 | 407,960 | 462,644 | 387.1 | 0% |
| 2020 | 1,126,301 | 1,168,145 | −41,844 | 134.8 | 10% |
| 2021 | 2,275,465 | 2,279,443 | −3,978 | 69.0 | 4% |
| 2022 | 5,710,921 | 2,631,811 | 3,079,110 | 73.8 | 6% |
| 2023 | 3,834,735 | 4,331,242 | −496,507 | 43.6 | 5% |
In its most recent public year (2023), this organization spent $496,507 more than it brought in. Its reserves stood at about 43.6 months of spending, down from 117.3 in 2011. Staff pay was 5% of spending. $2,192,309 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
Friends Of The Osa's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works