Project Orbis International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 86,928,876 | 81,479,054 | 5,449,822 | 6.7 | 11% |
| 2012 | 118,549,572 | 110,508,021 | 8,041,551 | 5.7 | 8% |
| 2013 | 147,036,403 | 146,247,183 | 789,220 | 4.3 | 7% |
| 2014 | 151,544,532 | 150,860,171 | 684,361 | 4.3 | 8% |
| 2015 | 164,865,737 | 164,698,045 | 167,692 | 3.9 | 7% |
| 2016 | 217,329,725 | 211,942,750 | 5,386,975 | 3.3 | 6% |
| 2017 | 212,689,981 | 209,113,219 | 3,576,762 | 3.5 | 6% |
| 2018 | 245,166,810 | 243,652,360 | 1,514,450 | 3.0 | 7% |
| 2019 | 376,015,307 | 378,841,218 | −2,825,911 | 1.8 | 4% |
| 2020 | 230,892,300 | 229,000,667 | 1,891,633 | 3.1 | 7% |
| 2021 | 362,900,663 | 359,198,958 | 3,701,705 | 2.1 | 5% |
| 2022 | 138,758,305 | 134,052,473 | 4,705,832 | 5.8 | 13% |
| 2023 | 259,872,704 | 265,575,321 | −5,702,617 | 2.7 | 7% |
In its most recent public year (2023), this organization spent $5,702,617 more than it brought in. Its reserves stood at about 2.7 months of spending, down from 6.7 in 2011. Staff pay was 7% of spending. $15,472,925 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works