Orme School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,793,747 | 7,122,707 | −328,960 | 3.5 | 5% |
| 2012 | 7,926,996 | 6,102,973 | 1,824,023 | 7.7 | 31% |
| 2013 | 5,467,020 | 6,697,072 | −1,230,052 | 5.0 | 30% |
| 2014 | 9,264,211 | 6,672,568 | 2,591,643 | 9.7 | 33% |
| 2015 | 4,279,926 | 5,600,738 | −1,320,812 | 8.7 | 38% |
| 2016 | 5,824,878 | 5,678,681 | 146,197 | 8.9 | 35% |
| 2017 | 7,124,568 | 6,988,426 | 136,142 | 7.5 | 31% |
| 2018 | 7,537,092 | 7,812,065 | −274,973 | 5.7 | 31% |
| 2019 | 7,903,997 | 8,397,945 | −493,948 | 4.6 | 31% |
| 2020 | 9,824,977 | 8,428,197 | 1,396,780 | 6.5 | 30% |
| 2021 | 8,057,848 | 7,966,735 | 91,113 | 7.2 | 34% |
| 2022 | 4,843,958 | 4,904,539 | −60,581 | 11.5 | 53% |
| 2023 | 5,336,531 | 5,405,037 | −68,506 | 10.1 | 50% |
In its most recent public year (2023), this organization spent $68,506 more than it brought in. Its reserves stood at about 10.1 months of spending, up from 3.5 in 2011. Staff pay was 50% of spending. $5,041,639 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
Orme School'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