Friends Of The Orange Depot
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 310,362 | 14,019 | 296,343 | 498.1 | 0% |
| 2017 | 120,935 | 22,218 | 98,717 | 367.6 | 0% |
| 2018 | 75,806 | 22,410 | 53,396 | 393.0 | 0% |
| 2020 | 28,241 | 50,055 | −21,814 | 171.7 | 0% |
| 2021 | 75,165 | 54,250 | 20,915 | 164.4 | 11% |
| 2022 | 49,396 | 44,577 | 4,819 | 201.3 | 15% |
| 2023 | 52,848 | 66,195 | −13,347 | 133.2 | 0% |
In its most recent public year (2023), this organization spent $13,347 more than it brought in. Its reserves stood at about 133.2 months of spending, down from 498.1 in 2016. Staff pay was 0% 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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