Operation Orphans Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 51,232 | 42,043 | 9,189 | 58.9 | — |
| 2013 | 61,447 | 57,739 | 3,708 | 39.7 | — |
| 2014 | 44,103 | 48,459 | −4,356 | 46.2 | — |
| 2015 | 98,746 | 51,225 | 47,521 | 54.9 | — |
| 2016 | 99,640 | 70,639 | 29,001 | 44.7 | — |
| 2017 | 91,046 | 67,313 | 23,733 | 51.2 | — |
| 2018 | 120,701 | 79,745 | 40,956 | 49.3 | — |
| 2019 | 88,034 | 83,118 | 4,916 | 48.0 | — |
| 2020 | 71,539 | 66,029 | 5,510 | 61.5 | — |
| 2021 | 122,185 | 67,583 | 54,602 | 69.8 | — |
| 2022 | 81,091 | 90,152 | −9,061 | 51.1 | — |
| 2023 | 63,780 | 87,540 | −23,760 | 45.5 | — |
In its most recent public year (2023), this organization spent $23,760 more than it brought in. Its reserves stood at about 45.5 months of spending, down from 58.9 in 2011.
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
Operation Orphans Inc'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