Orleans Community Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 33,524,654 | 32,559,725 | 964,929 | 2.1 | 52% |
| 2011 | 34,758,484 | 33,326,571 | 1,431,913 | 2.6 | 52% |
| 2012 | 32,507,266 | 32,231,368 | 275,898 | 3.9 | 53% |
| 2013 | 33,348,392 | 34,931,163 | −1,582,771 | 3.4 | 49% |
| 2014 | 33,836,690 | 34,435,114 | −598,424 | 3.2 | 43% |
| 2015 | 29,544,175 | 34,013,228 | −4,469,053 | 1.6 | 46% |
| 2016 | 27,196,539 | 30,614,309 | −3,417,770 | 0.3 | 48% |
| 2017 | 26,824,261 | 26,238,904 | 585,357 | 0.6 | 51% |
| 2018 | 27,399,792 | 25,437,144 | 1,962,648 | 1.5 | 48% |
| 2019 | 27,179,495 | 25,018,102 | 2,161,393 | 2.4 | 47% |
| 2020 | 24,198,860 | 24,640,143 | −441,283 | 2.3 | 44% |
| 2021 | 29,502,924 | 27,245,570 | 2,257,354 | 3.0 | 43% |
| 2022 | 30,079,653 | 30,632,307 | −552,654 | 2.5 | 43% |
| 2023 | 29,976,114 | 34,142,048 | −4,165,934 | 0.8 | 46% |
In its most recent public year (2023), this organization spent $4,165,934 more than it brought in. Its reserves stood at about 0.8 months of spending, down from 2.1 in 2010. Staff pay was 46% of spending. $860,549 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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