Orleans Community Health Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 78,985 | 204,761 | −125,776 | 105.0 | 26% |
| 2010 | 173,633 | 153,258 | 20,375 | 147.4 | 47% |
| 2011 | 279,479 | 178,003 | 101,476 | 129.8 | 37% |
| 2012 | 375,311 | 466,956 | −91,645 | 48.7 | 15% |
| 2013 | 182,328 | 193,975 | −11,647 | 125.7 | 35% |
| 2014 | 121,690 | 227,097 | −105,407 | 104.5 | 32% |
| 2015 | 92,926 | 321,478 | −228,552 | 66.0 | 26% |
| 2016 | 27,336 | 329,365 | −302,029 | 55.2 | 20% |
| 2017 | 65,533 | 285,675 | −220,142 | 58.1 | 25% |
| 2018 | 54,037 | 254,362 | −200,325 | 54.8 | 20% |
| 2019 | 99,296 | 313,745 | −214,449 | 39.1 | 14% |
| 2020 | 108,007 | 127,161 | −19,154 | 94.7 | 40% |
| 2021 | 137,636 | 179,078 | −41,442 | 69.0 | 31% |
| 2022 | 135,813 | 124,161 | 11,652 | 94.9 | 45% |
| 2023 | 136,676 | 287,524 | −150,848 | 35.9 | 24% |
In its most recent public year (2023), this organization spent $150,848 more than it brought in. Its reserves stood at about 35.9 months of spending, down from 105 in 2009. Staff pay was 24% of spending. $29,322 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
Orleans Community Health Foundation Inc'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