Orthopaedic Research Foundation Of Southern Illinois
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,111 | 557 | 20,554 | 2534.6 | — |
| 2012 | 11,861 | 6,002 | 5,859 | 246.9 | — |
| 2013 | 12,593 | 6,176 | 6,417 | 252.4 | — |
| 2014 | 18,378 | 13,514 | 4,864 | 119.7 | — |
| 2015 | 21,152 | 13,030 | 8,122 | 131.6 | — |
| 2016 | 6,265 | 2,812 | 3,453 | 624.6 | — |
| 2017 | 10,086 | 1,845 | 8,241 | 1005.6 | — |
| 2018 | 12,397 | 2,545 | 9,852 | 775.4 | — |
| 2019 | 25,912 | 5,417 | 20,495 | 409.7 | — |
| 2020 | 14,574 | 2,482 | 12,092 | 952.7 | — |
| 2021 | 19,163 | 4,133 | 15,030 | 615.7 | — |
| 2022 | 18,143 | 2,576 | 15,567 | 1060.4 | — |
In its most recent public year (2022), this organization brought in $15,567 more than it spent. Its reserves stood at about 1060.4 months of spending, down from 2534.6 in 2011.
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 2022. 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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