Orphans Tree Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 566,843 | 541,878 | 24,965 | 4.8 | 37% |
| 2013 | 664,744 | 608,572 | 56,172 | 7.3 | 42% |
| 2014 | 570,427 | 538,347 | 32,080 | 8.8 | 48% |
| 2015 | 633,886 | 587,450 | 46,436 | 8.8 | 44% |
| 2016 | 729,475 | 634,037 | 95,438 | 9.2 | 43% |
| 2017 | 895,821 | 785,602 | 110,219 | 9.4 | 36% |
| 2018 | 781,449 | 743,783 | 37,666 | 10.2 | 40% |
| 2019 | 854,618 | 837,029 | 17,589 | 9.3 | 36% |
| 2020 | 937,000 | 741,865 | 195,135 | 12.9 | 39% |
| 2021 | 849,365 | 705,046 | 144,319 | 15.8 | 47% |
| 2022 | 898,928 | 777,709 | 121,219 | 18.2 | 45% |
| 2023 | 831,040 | 734,940 | 96,100 | 17.8 | 50% |
| 2024 | 811,666 | 687,991 | 123,675 | 21.9 | 53% |
In its most recent public year (2024), this organization brought in $123,675 more than it spent. Its reserves stood at about 21.9 months of spending, up from 4.8 in 2012. Staff pay was 53% of spending. $99,385 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 2024. 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 Tree Inc's IRS filings as a feed — one entry per filing year, through 2024. 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