Orthocarolina Research Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,322,433 | 1,077,553 | 244,880 | 20.4 | 46% |
| 2012 | 1,261,414 | 1,227,416 | 33,998 | 19.7 | 46% |
| 2013 | 1,685,898 | 1,463,180 | 222,718 | 20.2 | 42% |
| 2014 | 1,500,577 | 1,504,433 | −3,856 | 19.1 | 47% |
| 2015 | 1,513,744 | 1,581,046 | −67,302 | 16.6 | 46% |
| 2016 | 2,143,055 | 1,863,684 | 279,371 | 15.9 | 48% |
| 2017 | 2,348,225 | 1,851,277 | 496,948 | 19.5 | 0% |
| 2018 | 1,981,676 | 2,118,532 | −136,856 | 15.4 | 0% |
| 2019 | 3,188,371 | 3,077,243 | 111,128 | 12.8 | 0% |
| 2020 | 2,006,703 | 2,133,587 | −126,884 | 19.2 | 0% |
| 2021 | 2,899,567 | 2,251,473 | 648,094 | 23.6 | 0% |
| 2022 | 1,579,440 | 2,039,263 | −459,823 | 20.5 | 0% |
| 2023 | 1,847,078 | 2,302,760 | −455,682 | 15.8 | 0% |
In its most recent public year (2023), this organization spent $455,682 more than it brought in. Its reserves stood at about 15.8 months of spending, down from 20.4 in 2011. Staff pay was 0% of spending. $1,199,836 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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