Orphans Hope
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 335,642 | 228,664 | 106,978 | 7.7 | 24% |
| 2021 | 431,926 | 431,020 | 906 | 4.1 | 13% |
| 2022 | 402,020 | 468,596 | −66,576 | 2.1 | 12% |
| 2023 | 378,687 | 411,879 | −33,192 | 1.4 | 14% |
In its most recent public year (2023), this organization spent $33,192 more than it brought in. Its reserves stood at about 1.4 months of spending, down from 7.7 in 2020. Staff pay was 14% of spending.
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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