Orion Family Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,188,287 | 2,169,448 | 18,839 | 2.6 | 64% |
| 2012 | 3,122,553 | 2,465,336 | 657,217 | 5.5 | 62% |
| 2013 | 2,957,355 | 2,938,691 | 18,664 | 4.8 | 64% |
| 2014 | 3,352,841 | 3,256,784 | 96,057 | 4.7 | 64% |
| 2015 | 3,013,313 | 3,477,776 | −464,463 | 2.8 | 62% |
| 2016 | 2,729,095 | 2,918,686 | −189,591 | 2.5 | 63% |
| 2017 | 2,350,684 | 1,992,574 | 358,110 | 5.9 | 67% |
| 2018 | 2,264,599 | 2,130,423 | 134,176 | 6.0 | 70% |
| 2019 | 2,545,609 | 2,405,559 | 140,050 | 6.5 | 70% |
| 2020 | 2,837,797 | 2,813,371 | 24,426 | 6.0 | 72% |
| 2021 | 3,589,871 | 3,121,119 | 468,752 | 7.5 | 74% |
| 2022 | 2,923,023 | 3,316,732 | −393,709 | 5.2 | 71% |
| 2023 | 4,154,190 | 3,958,979 | 195,211 | 5.2 | 72% |
In its most recent public year (2023), this organization brought in $195,211 more than it spent. Its reserves stood at about 5.2 months of spending, up from 2.6 in 2011. Staff pay was 72% of spending. $72,500 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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