Foundation For Orthopaedic Research And Education Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,576,291 | 3,441,400 | 134,891 | 7.3 | 48% |
| 2012 | 1,227,478 | 3,600,945 | −2,373,467 | 6.2 | 49% |
| 2013 | 3,321,765 | 3,443,879 | −122,114 | 6.1 | 48% |
| 2014 | 3,557,260 | 3,840,206 | −282,946 | 4.5 | 43% |
| 2015 | 4,238,389 | 4,515,925 | −277,536 | 3.1 | 34% |
| 2016 | 5,413,486 | 5,052,960 | 360,526 | 3.6 | 31% |
| 2017 | 7,102,658 | 7,127,610 | −24,952 | 2.5 | 30% |
| 2018 | 5,901,854 | 6,400,400 | −498,546 | 1.9 | 33% |
| 2019 | 5,291,910 | 5,903,476 | −611,566 | 0.5 | 41% |
| 2020 | 4,144,377 | 4,049,240 | 95,137 | 1.0 | 53% |
| 2021 | 3,465,860 | 3,372,321 | 93,539 | 1.6 | 51% |
| 2022 | 3,480,202 | 3,780,338 | −300,136 | 0.5 | 42% |
| 2023 | 4,002,474 | 4,336,904 | −334,430 | -0.5 | 35% |
In its most recent public year (2023), this organization spent $334,430 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.5 months), down from 7.3 in 2011. Staff pay was 35% of spending. $182,547 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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