Orphans Treasure Box Books
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 41,472 | 48,759 | −7,287 | -0.8 | — |
| 2014 | 60,219 | 59,799 | 420 | -0.6 | — |
| 2015 | 112,982 | 119,639 | −6,657 | -0.9 | 30% |
| 2016 | 125,104 | 120,719 | 4,385 | -0.5 | 50% |
| 2017 | 113,471 | 122,195 | −8,724 | -1.4 | 47% |
| 2018 | 105,417 | 103,407 | 2,010 | -1.4 | 44% |
| 2019 | 87,420 | 87,671 | −251 | -1.6 | 38% |
| 2020 | 101,078 | 84,016 | 17,062 | 0.7 | 34% |
| 2021 | 99,169 | 90,324 | 8,845 | 1.8 | 35% |
| 2022 | 91,316 | 99,227 | −7,911 | 0.7 | 39% |
| 2023 | 71,691 | 78,912 | −7,221 | -0.2 | 20% |
In its most recent public year (2023), this organization spent $7,221 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.2 months). Staff pay was 20% 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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