Orenda Education
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,676,798 | 5,101,212 | 575,586 | 6.3 | 55% |
| 2012 | 8,148,585 | 7,503,747 | 644,838 | 5.4 | 53% |
| 2013 | 10,195,691 | 8,554,608 | 1,641,083 | 7.1 | 56% |
| 2014 | 11,411,130 | 10,584,023 | 827,107 | 6.8 | 54% |
| 2015 | 12,973,439 | 11,870,723 | 1,102,716 | 7.1 | 53% |
| 2016 | 12,720,006 | 11,599,118 | 1,120,888 | 8.6 | 53% |
| 2017 | 14,436,140 | 12,997,463 | 1,438,677 | 8.9 | 53% |
| 2018 | 16,009,102 | 14,895,793 | 1,113,309 | 8.6 | 52% |
| 2019 | 17,355,164 | 15,540,451 | 1,814,713 | 9.7 | 51% |
| 2020 | 20,543,310 | 16,928,595 | 3,614,715 | 11.4 | 51% |
| 2021 | 20,897,575 | 17,575,035 | 3,322,540 | 13.3 | 52% |
| 2022 | 22,263,801 | 18,374,721 | 3,889,080 | 15.1 | 54% |
| 2023 | 21,298,285 | 19,406,087 | 1,892,198 | 15.7 | 56% |
In its most recent public year (2023), this organization brought in $1,892,198 more than it spent. Its reserves stood at about 15.7 months of spending, up from 6.3 in 2011. Staff pay was 56% of spending. $1,789,661 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
Orenda Education'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