Orphans Unlimited Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 766,866 | 691,591 | 75,275 | 2.7 | 5% |
| 2012 | 911,855 | 1,008,122 | −96,267 | 0.7 | 4% |
| 2013 | 793,815 | 814,572 | −20,757 | 0.6 | 4% |
| 2014 | 647,480 | 654,292 | −6,812 | 0.6 | 6% |
| 2015 | 886,383 | 835,293 | 51,090 | 1.2 | 3% |
| 2016 | 870,540 | 862,132 | 8,408 | 1.3 | 5% |
| 2017 | 826,765 | 809,857 | 16,908 | 1.6 | 5% |
| 2018 | 721,636 | 777,757 | −56,121 | 0.8 | 6% |
| 2019 | 960,726 | 815,023 | 145,703 | 3.0 | 6% |
| 2020 | 947,245 | 981,882 | −34,637 | 2.1 | 5% |
| 2021 | 987,548 | 997,681 | −10,133 | 1.9 | 7% |
| 2022 | 969,897 | 936,750 | 33,147 | 2.6 | 8% |
| 2023 | 904,284 | 801,564 | 102,720 | 4.6 | 9% |
In its most recent public year (2023), this organization brought in $102,720 more than it spent. Its reserves stood at about 4.6 months of spending, up from 2.7 in 2011. Staff pay was 9% 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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