Orphan Disease Pathway Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 304,016 | 299,639 | 4,377 | 0.5 | 0% |
| 2012 | 75,361 | 81,800 | −6,439 | 0.8 | 0% |
| 2013 | 125,786 | 11,096 | 114,690 | 130.0 | 0% |
| 2014 | 858,974 | 948,057 | −89,083 | 0.4 | 0% |
| 2015 | 36,185 | 21,092 | 15,093 | 26.3 | 0% |
| 2016 | 1,489,353 | 1,464,266 | 25,087 | 1.2 | 0% |
| 2017 | 130,501 | 1,428 | 129,073 | 2274.3 | 0% |
| 2018 | 2,712,042 | 2,536,076 | 175,966 | 2.1 | 0% |
| 2019 | 170,603 | 4,095 | 166,508 | 1758.6 | 0% |
| 2020 | 1,479,904 | 1,734,442 | −254,538 | 2.3 | 0% |
| 2021 | 210,632 | 4,698 | 205,934 | 1375.5 | 0% |
| 2022 | 1,702,639 | 2,185,270 | −482,631 | 0.3 | 0% |
| 2023 | 160,035 | 5,425 | 154,610 | 465.6 | 0% |
In its most recent public year (2023), this organization brought in $154,610 more than it spent. Its reserves stood at about 465.6 months of spending, up from 0.5 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
Orphan Disease Pathway Project'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