Orthopaedic Research And Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,436,812 | 5,424,944 | −988,132 | 41.3 | 25% |
| 2021 | 3,855,378 | 3,507,955 | 347,423 | 74.4 | 39% |
| 2022 | 3,972,441 | 4,263,330 | −290,889 | 51.9 | 36% |
| 2023 | 3,641,953 | 5,574,158 | −1,932,205 | 37.3 | 31% |
In its most recent public year (2023), this organization spent $1,932,205 more than it brought in. Its reserves stood at about 37.3 months of spending, down from 41.3 in 2020. Staff pay was 31% of spending. $18,998,900 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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