Orleans Citizens Forum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 5,838 | 5,504 | 334 | 16.1 | — |
| 2020 | 5,679 | 5,192 | 487 | 18.9 | — |
| 2021 | 4,974 | 3,354 | 1,620 | 35.0 | — |
| 2022 | 5,416 | 3,070 | 2,346 | 47.4 | — |
| 2023 | 3,895 | 8,237 | −4,342 | 11.4 | — |
| 2024 | 4,928 | 5,152 | −224 | 17.7 | — |
In its most recent public year (2024), this organization spent $224 more than it brought in. Its reserves stood at about 17.7 months of spending, up from 16.1 in 2019.
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 2024. 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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