Ori Community And Evaluation Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 251,769 | 286,561 | −34,792 | 2.5 | 45% |
| 2021 | 449,564 | 398,062 | 51,502 | 3.3 | 59% |
| 2022 | 586,096 | 543,779 | 42,317 | 3.4 | 65% |
| 2023 | 431,044 | 523,557 | −92,513 | 1.4 | 65% |
In its most recent public year (2023), this organization spent $92,513 more than it brought in. Its reserves stood at about 1.4 months of spending, down from 2.5 in 2020. Staff pay was 65% 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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