Rwandan Orphans Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 253,518 | 236,534 | 16,984 | 11.6 | 0% |
| 2021 | 166,967 | 207,893 | −40,926 | 10.8 | 0% |
| 2022 | 75,268 | 163,698 | −88,430 | 7.3 | 0% |
| 2023 | 115,135 | 117,676 | −2,541 | 9.9 | 0% |
In its most recent public year (2023), this organization spent $2,541 more than it brought in. Its reserves stood at about 9.9 months of spending, down from 11.6 in 2020. Staff pay was 0% of spending. $52,279 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
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