Orpe Human Rights Advocates
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,210,611 | 3,210,488 | 123 | 9.5 | 1% |
| 2021 | 3,358,423 | 3,386,723 | −28,300 | 6.5 | 0% |
| 2022 | 3,974,306 | 3,495,590 | 478,716 | 14.3 | 11% |
In its most recent public year (2022), this organization brought in $478,716 more than it spent. Its reserves stood at about 14.3 months of spending, up from 9.5 in 2020. Staff pay was 11% of spending. $1,338,492 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
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