The Orphanetwork
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,485,306 | 2,199,248 | 286,058 | 4.6 | 15% |
| 2011 | 3,139,439 | 2,870,560 | 268,879 | 4.6 | 14% |
| 2012 | 3,849,550 | 3,625,175 | 224,375 | 4.4 | 11% |
| 2013 | 4,132,680 | 3,927,968 | 204,712 | 4.7 | 12% |
| 2014 | 4,093,592 | 4,078,955 | 14,637 | 4.6 | 15% |
| 2015 | 5,265,588 | 4,934,415 | 331,173 | 4.6 | 15% |
| 2016 | 6,325,014 | 5,523,617 | 801,397 | 5.8 | 14% |
| 2017 | 5,269,996 | 5,817,562 | −547,566 | 4.4 | 15% |
| 2018 | 5,907,782 | 5,530,254 | 377,528 | 5.4 | 20% |
| 2019 | 6,366,527 | 6,338,421 | 28,106 | 4.8 | 18% |
| 2020 | 6,078,347 | 5,650,142 | 428,205 | 6.3 | 10% |
| 2021 | 5,966,274 | 6,151,904 | −185,630 | 5.4 | 13% |
| 2022 | 6,293,778 | 6,115,238 | 178,540 | 5.8 | 4% |
| 2023 | 4,876,011 | 5,436,808 | −560,797 | 5.3 | 18% |
In its most recent public year (2023), this organization spent $560,797 more than it brought in. Its reserves stood at about 5.3 months of spending. Staff pay was 18% of spending. $680,725 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
The Orphanetwork's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works