Orphanos Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 511,752 | 566,447 | −54,695 | 2.8 | 21% |
| 2012 | 802,091 | 752,969 | 49,122 | 2.9 | 21% |
| 2013 | 2,114,302 | 1,557,293 | 557,009 | 5.7 | 18% |
| 2014 | 2,221,538 | 1,881,969 | 339,569 | 6.9 | 27% |
| 2015 | 1,798,478 | 1,795,939 | 2,539 | 7.2 | 28% |
| 2016 | 2,346,497 | 1,787,064 | 559,433 | 11.0 | 28% |
| 2017 | 2,725,395 | 2,431,611 | 293,784 | 9.5 | 25% |
| 2018 | 3,308,140 | 3,039,787 | 268,353 | 8.7 | 27% |
| 2019 | 3,982,353 | 3,918,716 | 63,637 | 6.9 | 5% |
| 2020 | 4,641,403 | 3,574,828 | 1,066,575 | 11.2 | 6% |
| 2021 | 5,217,718 | 4,674,442 | 543,276 | 9.9 | 4% |
| 2022 | 5,360,506 | 5,025,989 | 334,517 | 10.0 | 3% |
| 2023 | 6,273,618 | 5,948,797 | 324,821 | 9.1 | 3% |
In its most recent public year (2023), this organization brought in $324,821 more than it spent. Its reserves stood at about 9.1 months of spending, up from 2.8 in 2011. Staff pay was 3% of spending. $4,125,148 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
Orphanos Foundation'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