Orange Crush
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 34,723 | 25,531 | 9,192 | 6.6 | — |
| 2012 | 43,433 | 37,077 | 6,356 | 7.5 | — |
| 2013 | 42,859 | 41,699 | 1,160 | 7.0 | — |
| 2014 | 33,181 | 38,413 | −5,232 | 7.0 | — |
| 2015 | 21,912 | 40,590 | −18,678 | 4.2 | — |
| 2016 | 37,450 | 42,215 | −4,765 | 3.4 | — |
| 2017 | 46,976 | 51,063 | −4,087 | 0.9 | — |
| 2018 | 58,411 | 55,575 | 2,836 | 1.2 | — |
| 2019 | 83,725 | 89,688 | −5,963 | 0.4 | — |
| 2020 | 62,026 | 56,505 | 5,521 | 0.8 | — |
| 2021 | 83,398 | 75,050 | 8,348 | 3.9 | — |
| 2022 | 150,199 | 143,156 | 7,043 | 2.2 | — |
| 2023 | 188,733 | 175,771 | 12,962 | 3.7 | — |
In its most recent public year (2023), this organization brought in $12,962 more than it spent. Its reserves stood at about 3.7 months of spending, down from 6.6 in 2011.
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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