Oswego Heritage Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 69,557 | 65,492 | 4,065 | 117.2 | 49% |
| 2012 | 77,107 | 76,688 | 419 | 95.7 | 0% |
| 2013 | 58,480 | 71,781 | −13,301 | 100.6 | 51% |
| 2014 | 82,887 | 66,156 | 16,731 | 112.6 | 10% |
| 2015 | 86,985 | 72,365 | 14,620 | 104.8 | 51% |
| 2016 | 201,186 | 103,972 | 97,214 | 84.2 | 23% |
| 2017 | 126,864 | 141,269 | −14,405 | 61.2 | 27% |
| 2018 | 110,255 | 114,330 | −4,075 | 74.8 | 37% |
| 2019 | 120,601 | 106,695 | 13,906 | 82.5 | 41% |
| 2020 | 67,306 | 73,970 | −6,664 | 118.5 | 46% |
| 2021 | 106,025 | 68,793 | 37,232 | 133.9 | 34% |
| 2022 | 175,950 | 82,571 | 93,379 | 123.6 | 31% |
| 2023 | 159,053 | 127,850 | 31,203 | 83.1 | 26% |
In its most recent public year (2023), this organization brought in $31,203 more than it spent. Its reserves stood at about 83.1 months of spending, down from 117.2 in 2011. Staff pay was 26% of spending. $67,235 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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