Orphans Of The Storm
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,599,918 | 1,706,698 | −106,780 | 42.1 | 41% |
| 2012 | 1,569,059 | 1,673,560 | −104,501 | 43.8 | 45% |
| 2013 | 2,151,710 | 1,659,793 | 491,917 | 51.5 | 45% |
| 2014 | 3,327,656 | 1,983,245 | 1,344,411 | 51.2 | 44% |
| 2015 | 2,106,954 | 2,412,077 | −305,123 | 38.6 | 40% |
| 2016 | 1,560,804 | 2,692,697 | −1,131,893 | 28.9 | 37% |
| 2017 | 2,116,500 | 2,737,226 | −620,726 | 25.4 | 37% |
| 2018 | 1,843,820 | 2,831,628 | −987,808 | 19.4 | 36% |
| 2019 | 2,829,470 | 2,650,868 | 178,602 | 21.3 | 44% |
| 2020 | 2,890,934 | 2,578,107 | 312,827 | 23.8 | 44% |
| 2021 | 2,891,541 | 2,569,150 | 322,391 | 25.8 | 44% |
| 2022 | 4,209,247 | 2,591,706 | 1,617,541 | 31.7 | 47% |
| 2023 | 3,590,684 | 2,987,873 | 602,811 | 31.4 | 47% |
In its most recent public year (2023), this organization brought in $602,811 more than it spent. Its reserves stood at about 31.4 months of spending, down from 42.1 in 2011. Staff pay was 47% of spending. $54,484 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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