Orphan Outreach
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,121,636 | 2,047,193 | 74,443 | 2.0 | 20% |
| 2012 | 2,431,220 | 2,532,745 | −101,525 | 1.1 | 17% |
| 2013 | 2,807,589 | 2,709,874 | 97,715 | 1.5 | 17% |
| 2014 | 3,162,754 | 3,120,154 | 42,600 | 1.4 | 16% |
| 2015 | 3,429,216 | 3,291,342 | 137,874 | 2.0 | 18% |
| 2016 | 3,736,178 | 3,442,323 | 293,855 | 3.0 | 20% |
| 2017 | 4,192,953 | 3,973,077 | 219,876 | 3.3 | 18% |
| 2018 | 4,738,758 | 4,451,492 | 287,266 | 3.7 | 18% |
| 2019 | 6,091,508 | 5,059,153 | 1,032,355 | 5.7 | 18% |
| 2020 | 6,384,939 | 3,801,940 | 2,582,999 | 15.7 | 27% |
| 2021 | 5,276,048 | 4,374,858 | 901,190 | 16.1 | 26% |
| 2022 | 4,796,062 | 5,706,260 | −910,198 | 10.1 | 21% |
| 2023 | 5,576,474 | 5,913,004 | −336,530 | 9.1 | 23% |
In its most recent public year (2023), this organization spent $336,530 more than it brought in. Its reserves stood at about 9.1 months of spending, up from 2 in 2011. Staff pay was 23% of spending. $1,132,608 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
Orphan Outreach'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