Ohio Valley Residential Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,870,967 | 7,712,323 | 158,644 | 10.2 | 47% |
| 2012 | 8,088,595 | 7,514,776 | 573,819 | 11.5 | 48% |
| 2013 | 7,671,075 | 7,647,590 | 23,485 | 11.5 | 49% |
| 2014 | 7,751,231 | 7,674,903 | 76,328 | 11.4 | 50% |
| 2015 | 7,494,221 | 7,423,271 | 70,950 | 11.7 | 50% |
| 2016 | 7,684,906 | 7,839,404 | −154,498 | 11.3 | 51% |
| 2017 | 8,230,511 | 8,026,536 | 203,975 | 11.7 | 53% |
| 2018 | 8,652,170 | 8,450,532 | 201,638 | 10.7 | 51% |
| 2019 | 8,855,095 | 8,731,272 | 123,823 | 11.2 | 51% |
| 2020 | 11,083,790 | 10,013,544 | 1,070,246 | 11.3 | 53% |
| 2021 | 11,319,008 | 10,558,416 | 760,592 | 12.2 | 53% |
| 2022 | 11,383,822 | 10,635,601 | 748,221 | 11.9 | 52% |
| 2023 | 10,525,250 | 10,737,046 | −211,796 | 12.4 | 52% |
In its most recent public year (2023), this organization spent $211,796 more than it brought in. Its reserves stood at about 12.4 months of spending, up from 10.2 in 2011. Staff pay was 52% of spending. $1,057 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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