Orchid Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 98,156 | 31,395 | 66,761 | 38.9 | — |
| 2020 | 145,455 | 20,632 | 124,823 | 131.7 | — |
| 2021 | 285,851 | 38,855 | 246,996 | 146.2 | 0% |
| 2022 | 559,605 | 147,021 | 412,584 | 72.5 | 54% |
| 2023 | 194,488 | 273,267 | −78,779 | 35.5 | 36% |
In its most recent public year (2023), this organization spent $78,779 more than it brought in. Its reserves stood at about 35.5 months of spending, down from 38.9 in 2019. Staff pay was 36% of spending.
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
Orchid Foundation'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