Over-The-Rhine Revitalization Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 171,246 | 173,686 | −2,440 | 4.5 | — |
| 2011 | 35,429 | 22,923 | 12,506 | 40.7 | — |
| 2012 | 79,776 | 61,586 | 18,190 | 18.7 | 0% |
| 2013 | 100,472 | 98,303 | 2,169 | 12.0 | 0% |
| 2014 | 97,563 | 50,883 | 46,680 | 36.1 | 0% |
| 2015 | 91,866 | 117,072 | −25,206 | 13.1 | 0% |
| 2016 | 66,196 | 87,957 | −21,761 | 14.5 | 0% |
| 2017 | 48,008 | 36,079 | 11,929 | 39.3 | 0% |
| 2018 | 78,738 | 88,863 | −10,125 | 14.6 | 0% |
| 2019 | 63,009 | 60,041 | 2,968 | 22.2 | 0% |
| 2020 | 585,267 | 589,209 | −3,942 | 2.2 | 0% |
| 2021 | 185,996 | 184,661 | 1,335 | 7.0 | 0% |
| 2022 | 122,923 | 179,114 | −56,191 | 2.8 | 0% |
| 2023 | 53,567 | 15,111 | 38,456 | 64.1 | 0% |
In its most recent public year (2023), this organization brought in $38,456 more than it spent. Its reserves stood at about 64.1 months of spending, up from 4.5 in 2010. Staff pay was 0% 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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