Orphans Africa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 102,937 | 67,375 | 35,562 | 6.5 | — |
| 2012 | 123,065 | 139,184 | −16,119 | 1.8 | — |
| 2013 | 165,905 | 126,677 | 39,228 | 5.7 | — |
| 2014 | 126,935 | 130,543 | −3,608 | 0.6 | — |
| 2015 | 147,506 | 145,577 | 1,929 | 1.1 | — |
| 2016 | 153,001 | 140,327 | 12,674 | 2.2 | — |
| 2017 | 164,598 | 159,172 | 5,426 | 2.4 | — |
| 2018 | 189,989 | 188,230 | 1,759 | 2.1 | 19% |
| 2019 | 182,185 | 193,704 | −11,519 | 1.4 | 25% |
| 2020 | 211,210 | 230,401 | −19,191 | 0.1 | 17% |
| 2021 | 277,937 | 411,443 | −133,506 | -3.8 | 6% |
| 2022 | 152,721 | 349,103 | −196,382 | -11.2 | 4% |
| 2023 | 252,368 | 289,441 | −37,073 | -15.1 | 0% |
In its most recent public year (2023), this organization spent $37,073 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-15.1 months), down from 6.5 in 2011. Staff pay was 0% 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
Orphans Africa'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