Orthopedic Foundation For Animals
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,317,969 | 2,115,044 | 202,925 | 16.3 | 39% |
| 2012 | 2,390,852 | 2,245,307 | 145,545 | 17.7 | 36% |
| 2013 | 2,721,299 | 2,394,581 | 326,718 | 20.4 | 34% |
| 2014 | 2,888,002 | 2,507,353 | 380,649 | 21.4 | 38% |
| 2015 | 3,066,494 | 2,661,673 | 404,821 | 21.0 | 37% |
| 2016 | 3,009,278 | 2,676,029 | 333,249 | 22.9 | 37% |
| 2017 | 3,261,217 | 2,786,372 | 474,845 | 26.4 | 38% |
| 2018 | 3,481,840 | 2,925,227 | 556,613 | 24.5 | 40% |
| 2019 | 3,758,139 | 3,312,939 | 445,200 | 26.3 | 41% |
| 2020 | 3,731,437 | 3,074,424 | 657,013 | 34.4 | 46% |
| 2021 | 4,979,883 | 3,477,355 | 1,502,528 | 37.4 | 48% |
| 2022 | 4,913,503 | 3,891,511 | 1,021,992 | 30.6 | 45% |
| 2023 | 5,048,682 | 4,098,180 | 950,502 | 35.3 | 44% |
In its most recent public year (2023), this organization brought in $950,502 more than it spent. Its reserves stood at about 35.3 months of spending, up from 16.3 in 2011. Staff pay was 44% 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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