Orion Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,677,438 | 1,591,652 | 85,786 | 0.8 | 34% |
| 2012 | 1,578,534 | 1,549,321 | 29,213 | 1.1 | 34% |
| 2013 | 1,314,794 | 1,469,584 | −154,790 | -0.1 | 34% |
| 2014 | 1,356,596 | 1,413,387 | −56,791 | -0.6 | 30% |
| 2015 | 1,149,125 | 1,157,046 | −7,921 | -0.8 | 32% |
| 2016 | 1,044,361 | 1,002,336 | 42,025 | -0.5 | 26% |
| 2017 | 1,181,730 | 1,136,959 | 44,771 | 0.1 | 35% |
| 2018 | 869,757 | 858,119 | 11,638 | 0.3 | 36% |
| 2019 | 1,106,590 | 1,121,365 | −14,775 | 0.0 | 39% |
| 2020 | 1,582,107 | 1,258,392 | 323,715 | 0.4 | 37% |
| 2022 | 1,479,511 | 1,507,881 | −28,370 | 3.6 | 39% |
| 2023 | 1,580,676 | 1,430,092 | 150,584 | 5.4 | 0% |
In its most recent public year (2023), this organization brought in $150,584 more than it spent. Its reserves stood at about 5.4 months of spending, up from 0.8 in 2011. Staff pay was 0% of spending. $291,518 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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