Oyate Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 0 | 0 | 0 | — | — |
| 2019 | 0 | 0 | 0 | — | — |
| 2020 | 1,010,250 | 408,514 | 601,736 | 17.7 | 20% |
| 2021 | 3,389,137 | 2,682,418 | 706,719 | 5.9 | 17% |
| 2022 | 1,050,520 | 1,928,149 | −877,629 | 2.7 | 25% |
| 2023 | 2,609,057 | 2,095,278 | 513,779 | 5.6 | 27% |
In its most recent public year (2023), this organization brought in $513,779 more than it spent. Its reserves stood at about 5.6 months of spending. Staff pay was 27% 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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