Ocs Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,035,640 | 712,074 | 323,566 | 13.0 | 0% |
| 2012 | 1,160,040 | 1,888,107 | −728,067 | 0.3 | 0% |
| 2013 | 1,489,537 | 1,232,956 | 256,581 | 2.9 | 0% |
| 2014 | 821,596 | 1,020,465 | −198,869 | 1.2 | 0% |
| 2015 | 1,042,054 | 103,099 | 938,955 | 121.4 | 0% |
| 2016 | 1,304,523 | 2,249,204 | −944,681 | 0.5 | 0% |
| 2017 | 834,414 | 739,899 | 94,515 | 3.1 | 0% |
| 2018 | 361,731 | 112,125 | 249,606 | 47.3 | 0% |
| 2019 | 782,170 | 361,100 | 421,070 | 28.7 | 0% |
| 2020 | 5,272,178 | 2,662,471 | 2,609,707 | 15.7 | 0% |
| 2021 | 3,850,264 | 3,438,599 | 411,665 | 14.0 | 0% |
| 2022 | 2,896,128 | 2,897,287 | −1,159 | 16.6 | 0% |
| 2023 | 1,151,895 | 3,106,045 | −1,954,150 | 7.9 | 0% |
In its most recent public year (2023), this organization spent $1,954,150 more than it brought in. Its reserves stood at about 7.9 months of spending, down from 13 in 2011. Staff pay was 0% of spending. $64,480 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
Ocs Foundation Inc'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