Orphans First
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 88,819 | 56,657 | 32,162 | 26.4 | — |
| 2012 | 64,450 | 49,666 | 14,784 | 33.7 | — |
| 2013 | 63,991 | 60,736 | 3,255 | 28.2 | — |
| 2014 | 52,470 | 60,952 | −8,482 | 26.4 | — |
| 2015 | 82,583 | 55,094 | 27,489 | 35.2 | — |
| 2016 | 86,488 | 57,892 | 28,596 | 39.4 | — |
| 2017 | 67,623 | 64,973 | 2,650 | 33.7 | — |
| 2018 | 58,274 | 66,535 | −8,261 | 31.4 | — |
| 2019 | 69,046 | 76,744 | −7,698 | 25.8 | — |
| 2020 | 70,946 | 73,595 | −2,649 | 26.5 | — |
| 2021 | 77,988 | 62,903 | 15,085 | 33.9 | — |
| 2022 | 77,956 | 84,770 | −6,814 | 24.1 | 14% |
| 2023 | 71,304 | 70,693 | 611 | 29.0 | 17% |
In its most recent public year (2023), this organization brought in $611 more than it spent. Its reserves stood at about 29 months of spending, up from 26.4 in 2011. Staff pay was 17% of spending. $1,670 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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