The Or Foundation Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 91,373 | 52,283 | 39,090 | 8.6 | — |
| 2021 | 270,303 | 242,668 | 27,635 | 3.3 | 2% |
| 2022 | 5,190,579 | 1,315,896 | 3,874,683 | 41.3 | 14% |
| 2023 | 7,895,638 | 4,067,940 | 3,827,698 | 23.3 | 3% |
In its most recent public year (2023), this organization brought in $3,827,698 more than it spent. Its reserves stood at about 23.3 months of spending, up from 8.6 in 2020. Staff pay was 3% 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
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