Otterbein Homes
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,986,341 | 28,796,231 | 2,190,110 | 17.9 | 42% |
| 2012 | 33,333,124 | 31,096,480 | 2,236,644 | 18.8 | 42% |
| 2013 | 39,706,256 | 32,212,581 | 7,493,675 | 22.4 | 42% |
| 2014 | 40,193,463 | 34,412,538 | 5,780,925 | 20.0 | 43% |
| 2015 | 39,577,761 | 40,806,290 | −1,228,529 | 15.6 | 42% |
| 2016 | 47,771,299 | 53,056,199 | −5,284,900 | 11.7 | 41% |
| 2017 | 58,432,161 | 56,567,293 | 1,864,868 | 13.7 | 44% |
| 2018 | 64,419,986 | 61,289,774 | 3,130,212 | 10.9 | 43% |
| 2019 | 62,039,247 | 62,076,139 | −36,892 | 12.7 | 43% |
| 2020 | 69,027,381 | 71,338,567 | −2,311,186 | 11.5 | 38% |
| 2021 | 73,479,652 | 69,166,433 | 4,313,219 | 13.6 | 42% |
| 2022 | 74,711,785 | 85,830,966 | −11,119,181 | 7.5 | 48% |
| 2023 | 89,935,477 | 92,099,987 | −2,164,510 | 7.8 | 49% |
In its most recent public year (2023), this organization spent $2,164,510 more than it brought in. Its reserves stood at about 7.8 months of spending, down from 17.9 in 2011. Staff pay was 49% of spending. $10,617,176 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
Otterbein Homes's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works