Group Benefit Plan Agreement And Declaration Of Trust For Orange
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 17,267,511 | 14,685,765 | 2,581,746 | 5.6 | 0% |
| 2011 | 17,605,411 | 15,709,073 | 1,896,338 | 7.0 | 0% |
| 2012 | 18,611,806 | 18,079,530 | 532,276 | 6.3 | 0% |
| 2014 | 26,046,092 | 24,128,821 | 1,917,271 | 4.9 | 0% |
| 2015 | 28,169,750 | 25,982,351 | 2,187,399 | 5.5 | 0% |
| 2016 | 29,474,018 | 27,803,734 | 1,670,284 | 5.7 | 0% |
| 2017 | 28,201,539 | 28,063,310 | 138,229 | 6.0 | 0% |
| 2018 | 32,396,027 | 31,862,315 | 533,712 | 5.6 | 0% |
| 2020 | 39,782,433 | 37,068,485 | 2,713,948 | 6.0 | 0% |
| 2021 | 42,562,014 | 38,833,708 | 3,728,306 | 7.7 | 0% |
| 2022 | 42,963,129 | 40,003,276 | 2,959,853 | 7.9 | 0% |
| 2023 | 39,203,747 | 42,143,405 | −2,939,658 | 6.8 | 0% |
In its most recent public year (2023), this organization spent $2,939,658 more than it brought in. Its reserves stood at about 6.8 months of spending, up from 5.6 in 2010. 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
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