Orthopaedic Research Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,018,055 | 2,645,531 | 372,524 | 26.3 | 31% |
| 2021 | 2,301,601 | 2,113,217 | 188,384 | 35.8 | 40% |
| 2022 | 4,940,699 | 3,415,348 | 1,525,351 | 24.5 | 26% |
| 2023 | 3,094,577 | 3,129,538 | −34,961 | 28.3 | 35% |
In its most recent public year (2023), this organization spent $34,961 more than it brought in. Its reserves stood at about 28.3 months of spending, up from 26.3 in 2020. Staff pay was 35% of spending. $796,291 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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