Otterbein Portage Valley Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 11,478,036 | 10,758,293 | 719,743 | 17.1 | 31% |
| 2021 | 12,855,194 | 12,113,625 | 741,569 | 17.1 | 28% |
| 2022 | 12,391,067 | 14,603,117 | −2,212,050 | 11.5 | 27% |
| 2023 | 14,634,966 | 14,484,309 | 150,657 | 13.7 | 32% |
In its most recent public year (2023), this organization brought in $150,657 more than it spent. Its reserves stood at about 13.7 months of spending, down from 17.1 in 2020. Staff pay was 32% of spending. $550,114 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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