Ottawa Residential Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 979,448 | 840,562 | 138,886 | 9.4 | 16% |
| 2012 | 1,121,667 | 812,690 | 308,977 | 14.2 | 15% |
| 2013 | 477,526 | 616,753 | −139,227 | 19.2 | 22% |
| 2014 | 453,021 | 432,182 | 20,839 | 27.9 | 36% |
| 2015 | 438,442 | 411,858 | 26,584 | 30.1 | 31% |
| 2016 | 625,453 | 443,047 | 182,406 | 32.2 | 30% |
| 2017 | 571,597 | 404,676 | 166,921 | 40.2 | 33% |
| 2018 | 477,382 | 414,838 | 62,544 | 41.1 | 34% |
| 2019 | 482,003 | 412,706 | 69,297 | 43.3 | 42% |
| 2020 | 547,303 | 427,799 | 119,504 | 45.1 | 46% |
| 2021 | 631,545 | 440,043 | 191,502 | 49.1 | 44% |
| 2022 | 589,905 | 512,995 | 76,910 | 43.9 | 44% |
| 2023 | 585,041 | 567,425 | 17,616 | 40.1 | 44% |
In its most recent public year (2023), this organization brought in $17,616 more than it spent. Its reserves stood at about 40.1 months of spending, up from 9.4 in 2011. Staff pay was 44% of spending. $410,181 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
Ottawa Residential Services Inc'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