Osteosarcoma Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 453,721 | 1,143,282 | −689,561 | 86.7 | 5% |
| 2021 | 292,501 | 1,824,312 | −1,531,811 | 44.3 | 16% |
| 2022 | 749,958 | 1,383,306 | −633,348 | 52.9 | 26% |
| 2023 | 1,369,434 | 2,748,118 | −1,378,684 | 20.6 | 20% |
In its most recent public year (2023), this organization spent $1,378,684 more than it brought in. Its reserves stood at about 20.6 months of spending, down from 86.7 in 2020. Staff pay was 20% 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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