Orange Show Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 926,045 | 1,071,010 | −144,965 | 3.8 | 36% |
| 2012 | 1,280,224 | 1,013,897 | 266,327 | 9.1 | 34% |
| 2013 | 1,093,634 | 1,004,932 | 88,702 | 10.9 | 30% |
| 2014 | 1,613,714 | 1,078,035 | 535,679 | 15.5 | 24% |
| 2015 | 1,197,192 | 1,168,148 | 29,044 | 15.0 | 20% |
| 2016 | 1,121,784 | 1,117,766 | 4,018 | 17.0 | 22% |
| 2017 | 1,646,286 | 1,514,096 | 132,190 | 12.9 | 18% |
| 2018 | 595,966 | 374,933 | 221,033 | 57.1 | 29% |
| 2019 | 1,662,702 | 1,650,789 | 11,913 | 13.1 | 16% |
| 2020 | 694,589 | 820,792 | −126,203 | 24.4 | 31% |
| 2021 | 1,726,965 | 1,399,176 | 327,789 | 17.1 | 24% |
| 2022 | 2,856,700 | 2,526,567 | 330,133 | 11.1 | 18% |
In its most recent public year (2022), this organization brought in $330,133 more than it spent. Its reserves stood at about 11.1 months of spending, up from 3.8 in 2011. Staff pay was 18% of spending. $774,538 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 2022. 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
Orange Show Foundation's IRS filings as a feed — one entry per filing year, through 2022. 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