Project Orphans Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 71,402 | 76,445 | −5,043 | 7.1 | — |
| 2015 | 218,292 | 139,140 | 79,152 | 10.7 | 0% |
| 2016 | 172,603 | 209,605 | −37,002 | 5.0 | 0% |
| 2017 | 424,637 | 383,749 | 40,888 | 4.1 | 0% |
| 2018 | 286,715 | 308,988 | −22,273 | 3.9 | 0% |
| 2019 | 556,907 | 405,079 | 151,828 | 16.1 | 0% |
| 2020 | 432,210 | 312,387 | 119,823 | 13.8 | 0% |
| 2021 | 921,849 | 542,207 | 379,642 | 16.4 | 6% |
| 2022 | 1,774,202 | 1,053,879 | 720,323 | 16.6 | 32% |
| 2023 | 1,664,000 | 1,232,638 | 431,362 | 11.4 | 8% |
In its most recent public year (2023), this organization brought in $431,362 more than it spent. Its reserves stood at about 11.4 months of spending, up from 7.1 in 2014. Staff pay was 8% of spending. $372,800 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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