Ostara Initiative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 153,920 | 123,685 | 30,235 | 2.9 | — |
| 2019 | 484,866 | 305,750 | 179,116 | 8.9 | 41% |
| 2020 | 349,267 | 390,038 | −40,771 | 5.7 | 49% |
| 2021 | 653,223 | 477,860 | 175,363 | 8.3 | 53% |
| 2022 | 679,587 | 827,807 | −148,220 | 6.0 | 53% |
| 2023 | 1,638,335 | 914,190 | 724,145 | 14.9 | 49% |
In its most recent public year (2023), this organization brought in $724,145 more than it spent. Its reserves stood at about 14.9 months of spending, up from 2.9 in 2018. Staff pay was 49% of spending. $568,300 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
Ostara Initiative'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