Orphans Futures Alliance Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 15,628 | 2,889 | 12,739 | 52.9 | — |
| 2013 | 34,351 | 13,121 | 21,230 | 31.1 | — |
| 2014 | 25,428 | 8,175 | 17,253 | 75.2 | — |
| 2015 | 9,198 | 18,275 | −9,077 | 27.6 | — |
| 2016 | 19,607 | 10,890 | 8,717 | 55.9 | — |
| 2017 | 27,868 | 16,326 | 11,542 | 45.8 | — |
| 2018 | 35,789 | 26,273 | 9,516 | 32.8 | — |
| 2019 | 31,076 | 31,974 | −898 | 26.6 | — |
| 2020 | 104,125 | 48,457 | 55,668 | 31.3 | — |
| 2021 | 155,478 | 54,341 | 101,137 | 50.3 | — |
| 2022 | 125,339 | 87,037 | 38,302 | 36.7 | — |
| 2023 | 68,657 | 67,930 | 727 | 47.1 | — |
In its most recent public year (2023), this organization brought in $727 more than it spent. Its reserves stood at about 47.1 months of spending, down from 52.9 in 2012.
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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