Orthopaedic Research Of Virginia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 483,875 | 549,386 | −65,511 | 42.6 | 63% |
| 2012 | 533,248 | 528,589 | 4,659 | 44.3 | 64% |
| 2013 | 478,225 | 519,726 | −41,501 | 44.1 | 67% |
| 2014 | 472,162 | 507,154 | −34,992 | 44.4 | 69% |
| 2015 | 624,732 | 483,971 | 140,761 | 50.0 | 69% |
| 2016 | 362,268 | 465,407 | −103,139 | 49.3 | 69% |
| 2017 | 349,793 | 466,288 | −116,495 | 46.3 | 67% |
| 2018 | 405,114 | 478,166 | −73,052 | 43.3 | 68% |
| 2019 | 496,706 | 523,571 | −26,865 | 38.9 | 67% |
| 2020 | 409,937 | 498,471 | −88,534 | 38.7 | 71% |
| 2021 | 515,297 | 549,587 | −34,290 | 34.4 | 67% |
| 2022 | 377,000 | 479,099 | −102,099 | 36.9 | 68% |
| 2023 | 241,186 | 587,649 | −346,463 | 23.0 | 68% |
In its most recent public year (2023), this organization spent $346,463 more than it brought in. Its reserves stood at about 23 months of spending, down from 42.6 in 2011. Staff pay was 68% 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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