Orthoworx Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,029,943 | 973,409 | 56,534 | 2.5 | 55% |
| 2013 | 1,446,594 | 1,389,680 | 56,914 | 2.3 | 52% |
| 2014 | 1,670,818 | 1,437,143 | 233,675 | 4.4 | 67% |
| 2015 | 1,863,208 | 1,643,893 | 219,315 | 5.8 | 60% |
| 2016 | 2,561,660 | 1,929,135 | 632,525 | 9.2 | 52% |
| 2017 | 1,937,627 | 1,254,927 | 682,700 | 18.0 | 45% |
| 2018 | 1,191,732 | 635,628 | 556,104 | 37.7 | 54% |
| 2019 | 625,899 | 743,287 | −117,388 | 23.3 | 49% |
| 2020 | 819,341 | 670,534 | 148,807 | 21.9 | 52% |
| 2021 | 756,203 | 584,069 | 172,134 | 24.2 | 60% |
| 2022 | 592,573 | 448,716 | 143,857 | 32.0 | 23% |
| 2023 | 579,693 | 660,459 | −80,766 | 19.1 | 59% |
In its most recent public year (2023), this organization spent $80,766 more than it brought in. Its reserves stood at about 19.1 months of spending, up from 2.5 in 2012. Staff pay was 59% of spending. $724,000 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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