Orion Area Not-For-Profit Housing Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 585,850 | 548,944 | 36,906 | -15.1 | 25% |
| 2021 | 603,554 | 579,423 | 24,131 | -13.8 | 26% |
| 2022 | 595,203 | 604,404 | −9,201 | -13.4 | 23% |
| 2023 | 611,745 | 596,603 | 15,142 | -13.3 | 21% |
In its most recent public year (2023), this organization brought in $15,142 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-13.3 months), up from -15.1 in 2020. Staff pay was 21% 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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