Otr Resources
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 7,200 | 22,074 | −14,874 | -8.1 | — |
| 2014 | 74,192 | 348,844 | −274,652 | -13.5 | 0% |
| 2015 | 168,874 | 135,047 | 33,827 | -28.1 | — |
| 2016 | 708,634 | 420,899 | 287,735 | -1.8 | 30% |
| 2017 | 1,646,114 | 1,135,319 | 510,795 | 4.7 | 42% |
| 2018 | 2,302,939 | 1,430,592 | 872,347 | 6.7 | 49% |
| 2019 | 5,179,121 | 2,178,407 | 3,000,714 | 17.4 | 52% |
| 2020 | 938,577 | 2,674,240 | −1,735,663 | 6.4 | 48% |
| 2021 | 5,467,366 | 8,159,026 | −2,691,660 | -0.1 | 11% |
| 2022 | 2,765,922 | 3,442,086 | −676,164 | -2.5 | 35% |
| 2023 | 2,891,033 | 2,734,943 | 156,090 | -26.4 | 36% |
In its most recent public year (2023), this organization brought in $156,090 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-26.4 months), down from -8.1 in 2013. Staff pay was 36% of spending.
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
Otr Resources'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