Friends Of The Orphans
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,932,968 | 7,220,734 | −287,766 | 9.7 | 22% |
| 2021 | 16,657,427 | 14,588,601 | 2,068,826 | 6.9 | 20% |
| 2022 | 18,688,234 | 17,271,840 | 1,416,394 | 6.4 | 14% |
| 2023 | 19,880,949 | 18,257,719 | 1,623,230 | 7.1 | 17% |
In its most recent public year (2023), this organization brought in $1,623,230 more than it spent. Its reserves stood at about 7.1 months of spending, down from 9.7 in 2020. Staff pay was 17% of spending. $5,058,304 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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