An Orphans Dream Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 60,542 | 73,231 | −12,689 | 1.5 | — |
| 2012 | 63,185 | 65,360 | −2,175 | 1.3 | — |
| 2013 | 76,912 | 64,928 | 11,984 | 3.5 | — |
| 2014 | 67,589 | 80,495 | −12,906 | 0.9 | — |
| 2015 | 67,071 | 68,747 | −1,676 | 0.8 | — |
| 2016 | 76,076 | 68,897 | 7,179 | 2.1 | — |
| 2017 | 70,015 | 74,459 | −4,444 | 1.2 | — |
| 2018 | 102,017 | 97,449 | 4,568 | 1.5 | — |
| 2019 | 87,045 | 75,759 | 11,286 | 3.7 | — |
| 2020 | 90,000 | 95,350 | −5,350 | 2.2 | — |
| 2021 | 149,090 | 134,908 | 14,182 | 2.8 | — |
| 2022 | 180,060 | 152,101 | 27,959 | 4.7 | — |
| 2023 | 195,896 | 217,348 | −21,452 | 2.1 | — |
In its most recent public year (2023), this organization spent $21,452 more than it brought in. Its reserves stood at about 2.1 months 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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