Otterbein At Granville
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 14,762,855 | 15,040,529 | −277,674 | -10.1 | 29% |
| 2021 | 25,235,988 | 15,630,391 | 9,605,597 | -2.2 | 27% |
| 2022 | 15,524,268 | 12,396,644 | 3,127,624 | 7.7 | 32% |
| 2023 | 17,184,228 | 13,670,987 | 3,513,241 | 10.6 | 29% |
In its most recent public year (2023), this organization brought in $3,513,241 more than it spent. Its reserves stood at about 10.6 months of spending, up from -10.1 in 2020. Staff pay was 29% of spending. $423,848 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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