Otterbein North Shore
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,214,048 | 4,162,470 | 51,578 | 1.1 | 29% |
| 2012 | 4,406,029 | 4,262,825 | 143,204 | 1.9 | 30% |
| 2013 | 4,848,624 | 4,489,477 | 359,147 | 3.8 | 29% |
| 2014 | 5,120,236 | 4,708,728 | 411,508 | 4.1 | 30% |
| 2015 | 5,446,817 | 4,999,195 | 447,622 | 4.7 | 28% |
| 2016 | 5,807,248 | 5,166,963 | 640,285 | 6.3 | 30% |
| 2017 | 5,669,833 | 5,019,768 | 650,065 | 8.7 | 32% |
| 2018 | 5,782,924 | 5,407,943 | 374,981 | 8.0 | 31% |
| 2019 | 5,874,985 | 5,548,939 | 326,046 | 9.2 | 35% |
| 2020 | 6,174,786 | 5,763,941 | 410,845 | 9.9 | 35% |
| 2021 | 7,090,018 | 6,733,181 | 356,837 | 9.7 | 29% |
| 2022 | 7,112,418 | 7,580,463 | −468,045 | 7.5 | 32% |
| 2023 | 8,476,702 | 7,453,426 | 1,023,276 | 10.1 | 37% |
In its most recent public year (2023), this organization brought in $1,023,276 more than it spent. Its reserves stood at about 10.1 months of spending, up from 1.1 in 2011. Staff pay was 37% of spending. $93,330 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 North Shore'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