Oikos Institute For Social Impact
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 220,969 | 83,568 | 137,401 | 20.4 | 39% |
| 2022 | 635,173 | 350,513 | 284,660 | 14.6 | 46% |
| 2023 | 1,052,671 | 1,316,478 | −263,807 | 14.0 | 47% |
In its most recent public year (2023), this organization spent $263,807 more than it brought in. Its reserves stood at about 14 months of spending, down from 20.4 in 2021. Staff pay was 47% of spending. $1,324,000 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
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