Orthoforum Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 428,000 | 216,993 | 211,007 | 11.7 | 0% |
| 2014 | 954,363 | 548,919 | 405,444 | 13.5 | 0% |
| 2015 | 2,399,516 | 1,390,035 | 1,009,481 | 14.0 | 0% |
| 2016 | 2,607,488 | 1,725,037 | 882,451 | 17.4 | 0% |
| 2017 | 2,719,145 | 1,923,914 | 795,231 | 20.6 | 0% |
| 2018 | 2,903,434 | 2,441,698 | 461,736 | 18.3 | 17% |
| 2019 | 2,767,682 | 2,452,593 | 315,089 | 20.0 | 24% |
| 2020 | 2,333,230 | 2,457,670 | −124,440 | 19.3 | 31% |
| 2021 | 3,492,484 | 2,953,862 | 538,622 | 17.7 | 31% |
| 2022 | 3,612,497 | 3,778,723 | −166,226 | 12.4 | 30% |
| 2023 | 4,153,578 | 3,801,605 | 351,973 | 15.7 | 38% |
In its most recent public year (2023), this organization brought in $351,973 more than it spent. Its reserves stood at about 15.7 months of spending, up from 11.7 in 2013. Staff pay was 38% 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
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