Ontrack Program Resources Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,172,130 | 1,002,809 | 169,321 | 5.5 | 37% |
| 2012 | 1,422,443 | 1,462,129 | −39,686 | 3.4 | 28% |
| 2013 | 1,832,184 | 1,831,427 | 757 | 2.7 | 28% |
| 2014 | 1,119,527 | 1,181,481 | −61,954 | 3.6 | 36% |
| 2015 | 339,470 | 558,943 | −219,473 | 3.0 | 53% |
| 2016 | 216,242 | 407,953 | −191,711 | -1.6 | 53% |
| 2017 | 709,928 | 534,382 | 175,546 | 2.7 | 42% |
| 2018 | 887,608 | 846,376 | 41,232 | 2.3 | 47% |
| 2019 | 684,686 | 758,131 | −73,445 | 1.4 | 49% |
| 2020 | 890,592 | 652,210 | 238,382 | 6.0 | 52% |
| 2021 | 975,515 | 1,102,999 | −127,484 | 2.1 | 43% |
| 2022 | 1,123,818 | 1,162,618 | −38,800 | 1.5 | 49% |
| 2023 | 1,261,428 | 1,202,231 | 59,197 | 2.1 | 52% |
| 2024 | 1,802,765 | 1,418,755 | 384,010 | 5.1 | 48% |
In its most recent public year (2024), this organization brought in $384,010 more than it spent. Its reserves stood at about 5.1 months of spending. Staff pay was 48% of spending. $597,647 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 2024. 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
Ontrack Program Resources Inc's IRS filings as a feed — one entry per filing year, through 2024. 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