Orion Communities Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 233,765 | 232,183 | 1,582 | 0.2 | 55% |
| 2012 | 251,829 | 246,699 | 5,130 | 0.4 | 55% |
| 2013 | 225,058 | 250,479 | −25,421 | -0.8 | 59% |
| 2014 | 20,295 | 13,320 | 6,975 | -19.2 | — |
| 2015 | 171,959 | 117,163 | 54,796 | 3.4 | — |
| 2016 | 253,347 | 217,825 | 35,522 | 3.8 | 38% |
| 2017 | 428,973 | 353,515 | 75,458 | 4.9 | 45% |
| 2018 | 491,779 | 459,943 | 31,836 | 4.6 | 49% |
| 2019 | 666,990 | 612,321 | 54,669 | 4.5 | 43% |
| 2020 | 963,011 | 797,112 | 165,899 | 6.0 | 42% |
| 2021 | 1,092,582 | 853,692 | 238,890 | 8.9 | 43% |
| 2022 | 1,273,803 | 1,316,626 | −42,823 | 5.4 | 43% |
| 2023 | 1,494,300 | 1,552,834 | −58,534 | 4.1 | 45% |
In its most recent public year (2023), this organization spent $58,534 more than it brought in. Its reserves stood at about 4.1 months of spending, up from 0.2 in 2011. Staff pay was 45% of spending. $315,659 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
Orion Communities 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