Otterbein St Marys
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,479,842 | 8,437,243 | 2,042,599 | 24.6 | 36% |
| 2012 | 11,048,927 | 8,942,703 | 2,106,224 | 25.9 | 36% |
| 2013 | 10,985,648 | 9,460,871 | 1,524,777 | 27.6 | 35% |
| 2014 | 11,124,624 | 9,845,879 | 1,278,745 | 26.5 | 34% |
| 2015 | 11,853,737 | 10,858,205 | 995,532 | 24.9 | 32% |
| 2016 | 12,323,155 | 11,042,876 | 1,280,279 | 26.3 | 33% |
| 2017 | 12,659,391 | 11,367,194 | 1,292,197 | 27.5 | 34% |
| 2018 | 13,237,776 | 12,012,399 | 1,225,377 | 26.2 | 33% |
| 2019 | 13,367,423 | 12,329,668 | 1,037,755 | 27.0 | 33% |
| 2020 | 12,008,400 | 11,568,225 | 440,175 | 29.5 | 32% |
| 2021 | 13,751,282 | 12,403,606 | 1,347,676 | 29.8 | 32% |
| 2022 | 14,541,046 | 13,692,332 | 848,714 | 27.0 | 34% |
| 2023 | 16,352,544 | 14,000,226 | 2,352,318 | 29.5 | 36% |
In its most recent public year (2023), this organization brought in $2,352,318 more than it spent. Its reserves stood at about 29.5 months of spending, up from 24.6 in 2011. Staff pay was 36% of spending. $2,051,585 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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