Orphan Aid Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 101,419 | 205,180 | −103,761 | 23.0 | — |
| 2012 | 71,287 | 152,111 | −80,824 | 24.7 | — |
| 2013 | 80,724 | 183,835 | −103,111 | 13.7 | — |
| 2014 | 74,601 | 133,479 | −58,878 | 13.6 | — |
| 2015 | 89,109 | 113,050 | −23,941 | 13.5 | — |
| 2016 | 163,226 | 159,615 | 3,611 | 9.8 | — |
| 2017 | 72,520 | 67,367 | 5,153 | 24.2 | — |
| 2018 | 118,310 | 150,855 | −32,545 | 8.2 | — |
| 2019 | 170,537 | 110,130 | 60,407 | 17.8 | — |
| 2020 | 90,297 | 110,460 | −20,163 | 15.6 | — |
| 2021 | 199,263 | 159,227 | 40,036 | 13.8 | — |
| 2022 | 177,682 | 108,719 | 68,963 | 27.9 | — |
| 2023 | 175,209 | 202,557 | −27,348 | 13.3 | — |
In its most recent public year (2023), this organization spent $27,348 more than it brought in. Its reserves stood at about 13.3 months of spending, down from 23 in 2011.
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
Orphan Aid Society's IRS filings as a feed — one entry per filing year, through 2023. 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