Philadelphia Orthopaedic And Sports Rehab Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 60,178 | 79,645 | −19,467 | 0.2 | — |
| 2012 | 107,051 | 100,272 | 6,779 | 1.0 | — |
| 2013 | 59,689 | 60,588 | −899 | 1.5 | — |
| 2014 | 90,255 | 72,293 | 17,962 | 4.2 | — |
| 2015 | 52,809 | 49,663 | 3,146 | 6.9 | — |
| 2016 | 74,585 | 83,272 | −8,687 | 2.9 | — |
| 2017 | 50,942 | 58,931 | −7,989 | 2.4 | — |
| 2018 | 86,969 | 79,862 | 7,107 | 2.9 | — |
| 2019 | 58,217 | 63,731 | −5,514 | 2.5 | — |
| 2020 | 0 | 12,202 | −12,202 | 1.3 | — |
| 2021 | 236 | 0 | 236 | — | — |
| 2022 | 37,519 | 30,727 | 6,792 | 3.3 | — |
| 2023 | 723 | 6,323 | −5,600 | 5.2 | — |
In its most recent public year (2023), this organization spent $5,600 more than it brought in. Its reserves stood at about 5.2 months of spending, up from 0.2 in 2011.
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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