Osborne Association Inc
Osborne Association shows consistent revenue growth and asset accumulation over the past decade.
EIN: 135563028 · Brooklyn, NY · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $41.0M |
| Total Expenses | $37.8M |
| Program Spending | 80% |
| CEO/Top Officer Pay | $37,818,142 |
| Net Assets | $12.4M |
| Transparency Score | 85/100 |
Is Osborne Association Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Osborne Association Inc directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Osborne Association Inc
Osborne Association Inc (EIN: 135563028) is a nonprofit organization based in Brooklyn, NY. The organization reported total revenue of $41.0M and total assets of $38.0M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Osborne Association Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Osborne Association Inc is a large nonprofit that has been operating for 88 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 9.3%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $39.4M |
| Total Expenses | $37.8M |
| Surplus / Deficit | +$1.6M |
| Total Assets | $36.5M |
| Total Liabilities | $24.1M |
| Net Assets | $12.4M |
| Operating Margin | 4.0% |
| Debt-to-Asset Ratio | 66.1% |
| Months of Reserves | 11.6 months |
Financial Health Grade: A
In 2023, Osborne Association Inc reported a surplus of $1.6M with revenue exceeding expenses, holds 11.6 months of operating reserves (strong position), has a debt-to-asset ratio of 66.1% (high leverage).
Financial Trends
Over 13 years of filings (2011–2023), Osborne Association Inc's revenue has grown at a compound annual growth rate (CAGR) of 9.3%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +9.5% | +14.1% | +59.1% |
| 2022 | +11.2% | +12.1% | +15.9% |
| 2021 | +25.1% | +17.5% | +22.0% |
| 2020 | +9.4% | +2.0% | +41.9% |
| 2019 | +0.0% | +7.1% | +14.1% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 2000 |
| IRS Ruling Date | 1938 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Osborne Association Inc with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 15%
- programs: 80%
- fundraising: 5%
According to IRS 990 filings, Osborne Association Inc allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $1.6M, with revenue exceeding expenses.
- Debt-to-asset ratio: 66.1%.
Executive Compensation Analysis
The provided data consistently shows 0% for officer compensation across all filings, which suggests that executive compensation is either not reported in this specific field or is structured in a way that doesn't trigger reporting here. This lack of detail makes it difficult to assess executive compensation relative to the organization's size and overall expenses, which reached $37,818,142 in 2023.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Osborne Association Inc's IRS 990 filings:
- Lack of detailed executive compensation reporting in the provided summary data (0% officer comp across all filings, which is unusual for an organization of this size).
Strengths
The following positive indicators were identified for Osborne Association Inc:
- Consistent revenue growth over a decade, from $17.3M in 2014 to $39.4M in 2023.
- Strong asset accumulation, with assets growing from $5.7M in 2014 to $36.5M in 2023.
- Consistent operational surpluses, with revenue exceeding expenses in most recent years (e.g., $1.6M surplus in 2023).
- Healthy asset-to-liability ratio, indicating strong financial solvency.
Frequently Asked Questions about Osborne Association Inc
Is Osborne Association Inc a legitimate charity?
Osborne Association Inc (EIN: 135563028) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 85/100. It has 13 years of IRS 990 filings on record. Total revenue: $41.0M. 1 red flag identified. 4 strengths noted. Financial health grade: A.
How does Osborne Association Inc spend its money?
Osborne Association Inc directs 80% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Osborne Association Inc tax-deductible?
Osborne Association Inc is registered as a tax-exempt nonprofit (EIN: 135563028). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Osborne Association Inc CEO make?
Osborne Association Inc's highest-compensated officer earns $37,818,142 annually. The organization reported $41.0M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Osborne Association Inc's spending goes to programs?
Osborne Association Inc directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
Where is Osborne Association Inc located?
Osborne Association Inc is headquartered in Brooklyn, New York and files with the IRS under EIN 135563028.
How many years of IRS 990 filings does Osborne Association Inc have?
Osborne Association Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $41.0M in total revenue.
Is Osborne Association Inc. financially stable?
Yes, the Osborne Association Inc. appears financially stable, consistently generating more revenue than expenses. For example, in 2023, revenue was $39,412,473 while expenses were $37,818,142, resulting in a surplus. Their assets have also grown substantially from $5.7 million in 2014 to over $36.5 million in 2023.
How has the organization's size changed over time?
The organization has grown significantly over the past decade. Its revenue increased from $17,322,621 in 2014 to $39,412,473 in 2023, and its assets expanded from $5,696,201 to $36,524,365 in the same period.
What is the trend in their liabilities?
Liabilities have generally increased in line with asset growth, from $4,211,106 in 2014 to $24,140,873 in 2023. However, the asset-to-liability ratio remains healthy, indicating that assets are growing faster than liabilities, suggesting good financial management.
Filing History
IRS 990 filing history for Osborne Association Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Osborne Association Inc's revenue has grown by 190.8%, moving from $13.6M to $39.4M. Total assets increased by 787.2% over the same period, from $4.1M to $36.5M. Total functional expenses rose by 170.1%, from $14.0M to $37.8M. In its most recent filing year (2023), Osborne Association Inc reported a surplus of $1.6M, with revenue exceeding expenses. The organization holds $24.1M in liabilities against $36.5M in assets (debt-to-asset ratio: 66.1%), resulting in net assets of $12.4M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $39.4M | $37.8M | $36.5M | $24.1M | — | — |
| 2022 | $36.0M | $33.1M | $23.0M | $12.4M | — | View 990 |
| 2021 | $32.4M | $29.6M | $19.8M | $11.9M | — | — |
| 2020 | $25.9M | $25.2M | $16.2M | $11.5M | — | View 990 |
| 2019 | $23.7M | $24.7M | $11.4M | $7.3M | — | View 990 |
| 2018 | $23.6M | $23.0M | $10.0M | $5.0M | — | View 990 |
| 2017 | $23.4M | $21.2M | $10.2M | $5.8M | — | View 990 |
| 2016 | $21.4M | $19.9M | $7.1M | $4.0M | — | View 990 |
| 2015 | $18.7M | $18.2M | $6.9M | $4.8M | — | View 990 |
| 2014 | $17.3M | $16.9M | $5.7M | $4.2M | — | View 990 |
| 2013 | $15.7M | $15.7M | $5.4M | $4.4M | — | View 990 |
| 2012 | $14.0M | $13.6M | $4.1M | $3.2M | — | View 990 |
| 2011 | $13.6M | $14.0M | $4.1M | $3.6M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $39.4M, expenses of $37.8M, and assets of $36.5M (revenue +9.5% year-over-year).
- 2022: Revenue of $36.0M, expenses of $33.1M, and assets of $23.0M (revenue +11.2% year-over-year).
- 2021: Revenue of $32.4M, expenses of $29.6M, and assets of $19.8M (revenue +25.1% year-over-year).
- 2020: Revenue of $25.9M, expenses of $25.2M, and assets of $16.2M (revenue +9.4% year-over-year).
- 2019: Revenue of $23.7M, expenses of $24.7M, and assets of $11.4M (revenue +0.0% year-over-year).
- 2018: Revenue of $23.6M, expenses of $23.0M, and assets of $10.0M (revenue +0.9% year-over-year).
- 2017: Revenue of $23.4M, expenses of $21.2M, and assets of $10.2M (revenue +9.5% year-over-year).
- 2016: Revenue of $21.4M, expenses of $19.9M, and assets of $7.1M (revenue +14.2% year-over-year).
- 2015: Revenue of $18.7M, expenses of $18.2M, and assets of $6.9M (revenue +8.1% year-over-year).
- 2014: Revenue of $17.3M, expenses of $16.9M, and assets of $5.7M (revenue +10.3% year-over-year).
- 2013: Revenue of $15.7M, expenses of $15.7M, and assets of $5.4M (revenue +12.0% year-over-year).
- 2012: Revenue of $14.0M, expenses of $13.6M, and assets of $4.1M (revenue +3.4% year-over-year).
- 2011: Revenue of $13.6M, expenses of $14.0M, and assets of $4.1M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Osborne Association Inc:
Data Sources and Methodology
This transparency report for Osborne Association Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.