Orc Industries Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 13,218,783 | 10,453,082 | 2,765,701 | 288.4 | 42% |
| 2021 | 45,746,672 | 9,900,139 | 35,846,533 | 293.5 | 42% |
| 2022 | 1,227,536 | 10,528,972 | −9,301,436 | 253.6 | 46% |
| 2023 | 29,715,820 | 14,599,893 | 15,115,927 | 196.8 | 43% |
In its most recent public year (2023), this organization brought in $15,115,927 more than it spent. Its reserves stood at about 196.8 months of spending, down from 288.4 in 2020. Staff pay was 43% 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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