Orrvilla Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,332,695 | 1,299,483 | 33,212 | 0.5 | 43% |
| 2012 | 1,548,617 | 1,385,617 | 163,000 | 2.0 | 44% |
| 2013 | 1,646,299 | 1,513,462 | 132,837 | 3.0 | 43% |
| 2014 | 1,744,273 | 1,574,585 | 169,688 | 4.2 | 44% |
| 2015 | 1,741,789 | 1,596,400 | 145,389 | 5.0 | 44% |
| 2016 | 1,763,807 | 1,672,725 | 91,082 | 5.6 | 44% |
| 2017 | 1,763,729 | 1,653,891 | 109,838 | 6.8 | 45% |
| 2018 | 1,809,414 | 1,708,405 | 101,009 | 6.9 | 44% |
| 2019 | 2,115,504 | 2,075,484 | 40,020 | 6.3 | 45% |
| 2020 | 2,509,717 | 2,399,644 | 110,073 | 6.2 | 50% |
| 2021 | 2,831,035 | 2,511,575 | 319,460 | 7.7 | 51% |
| 2022 | 2,861,710 | 2,711,174 | 150,536 | 7.0 | 50% |
| 2023 | 3,223,184 | 3,127,950 | 95,234 | 6.7 | 52% |
In its most recent public year (2023), this organization brought in $95,234 more than it spent. Its reserves stood at about 6.7 months of spending, up from 0.5 in 2011. Staff pay was 52% of spending. $46,495 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 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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