Otr Resources is a 501(c)(3) organization based in Dallas, Texas, registered in 2014, with $1,767,095 in FY2024 revenue. CharityIndex grades it D.
Revenue (FY2024)
$1.8M
▼ 38.9% vs prior year
Human Services median: $293K
Expenses (FY2024)
$2.5M
Net assets
-$7.8M
Employees
—
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. Not scored for Otr Resources— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Otr Resources: 0 mo reserves · -43% margin earns a F on this criterion. See the exact thresholds →
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. Not scored for Otr Resources— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Otr Resources: 2 of 5 disclosure signals earns a C on this criterion. See the exact thresholds →
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Revenue grew from $83K (FY2014) to $1.8M (FY2024) across 11 reported years.
Financial snapshot
Operating margin
-43.0%
Spent more than it raised in the latest fiscal year.
Total assets
$4.4M
Total liabilities
$12.2M
Net assets
-$7.8M
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $1,767,095▼38.9% | $2,527,127▼7.6% | -$7,770,556▼29.2% | $4,416,968▼62.4% | 990 |
| 2023 | $2,891,033▲4.5% | $2,734,943▼20.5% | -$6,013,055▼745% | $11,746,055▼30.6% | 990 |
| 2022 | $2,765,922▼49.4% | $3,442,086▼57.8% | -$711,614▼1907% | $16,935,632▲3.8% | 990 |
| 2021 | $5,467,366▲483% | $8,159,026▲205% | -$35,450▼102% | $16,314,652▲69.1% | 990 |
| 2020 | $938,577▼81.9% | $2,674,240▲22.8% | $1,431,210▼54.8% | $9,649,605▲203% | 990 |
| 2019 | $5,179,121▲125% | $2,178,407▲52.3% | $3,166,873▲295% | $3,187,712▲292% | 990 |
| 2018 | $2,302,939▲39.9% | $1,430,592▲26.0% | $801,159▲78.6% | $813,108▲29.6% | 990 |
| 2017 | $1,646,114▲132% | $1,135,319▲170% | $448,485▲820% | $627,475▲8.0% | 990 |
| 2016 | $708,634▲320% | $420,899▲212% | -$62,310▲80.3% | $580,933▲656% | 990 |
| 2015 | $168,874▲103% | $135,047▼49.8% | -$316,623▲9.7% | $76,880▲1966% | 990EZ |
| 2014 | $83,013 | $268,889 | -$350,450 | $3,721 | 990EZ |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
52 grants to Otr Resources totaling $2.9M, reported by foundations on their Schedule I filings — showing the 15 most recent.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| The Blackbaud Giving Fund | General support | 2024 | $100,000 |
| Communities Foundation of Texas | This grant is designated for general support. | 2024 | $9,050 |
| Fidelity Investments Charitable Gift Fund | For grant recipient's exempt purposes | 2023 | $254,526 |
| United Way of Greater Houston | Financial stability | 2023 | $100,000 |
| Opportunity Finance Network | Finance justice fund subgrant | 2023 | $100,000 |
| The Dallas Foundation | General support | 2023 | $65,000 |
| The Chicago Community Trust | General support for programs, operations and other charitable purposes | 2023 | $50,000 |
| Communities Foundation of Texas | This grant is designated for general support. | 2023 | $18,047 |
| Donor Advised Charitable Giving | Human services | 2023 | $8,000 |
| Fidelity Investments Charitable Gift Fund | For grant recipient's exempt purposes | 2022 | $110,000 |
| Stand Together Foundation | General operating | 2022 | $100,000 |
| United Way of Greater Houston | Financial stability | 2022 | $100,000 |
| The Community Foundation For Greater Atlanta Inc | Education | 2022 | $25,000 |
| Communities Foundation of Texas | This grant is designated for general support. | 2022 | $22,367 |
| The Dallas Foundation | General support | 2022 | $13,500 |
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Data for Otr Resources (EIN 38-3910893) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.