Orc For Orphans Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 91,600 | 72,542 | 19,058 | 3.2 | — |
| 2019 | 109,082 | 114,817 | −5,735 | 1.4 | — |
| 2020 | 58,261 | 42,206 | 16,055 | 8.4 | — |
| 2021 | 16,246 | 32,998 | −16,752 | 4.6 | — |
| 2022 | 109,208 | 110,619 | −1,411 | 1.2 | — |
| 2023 | 51,348 | 48,629 | 2,719 | 3.4 | — |
In its most recent public year (2023), this organization brought in $2,719 more than it spent. Its reserves stood at about 3.4 months 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
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