Otr Holdings Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 774,209 | 501,784 | 272,425 | -133.0 | 0% |
| 2012 | 1,432,987 | 308,517 | 1,124,470 | -236.9 | 0% |
| 2013 | 1,344,710 | 550,116 | 794,594 | -115.5 | 0% |
| 2014 | 408,289 | 487,251 | −78,962 | -149.0 | 0% |
| 2015 | 553,549 | 675,762 | −122,213 | -105.8 | 0% |
| 2016 | 1,644,309 | 495,586 | 1,148,723 | -116.8 | 0% |
| 2017 | −184,334 | 221,025 | −405,359 | -297.1 | 0% |
| 2018 | 228,029 | 38,627 | 189,402 | -1821.6 | 0% |
| 2019 | 371,598 | 53,740 | 317,858 | -1851.7 | 0% |
| 2020 | 125,387 | 100,408 | 24,979 | -541.8 | 0% |
| 2021 | −52,174 | 520,532 | −572,706 | -117.7 | 0% |
| 2022 | −197,670 | 58,275 | −255,945 | -1104.1 | 0% |
| 2023 | 314,127 | 512,171 | −198,044 | -130.3 | 0% |
In its most recent public year (2023), this organization spent $198,044 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-130.3 months), up from -133 in 2011. Staff pay was 0% of spending.
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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