Ephraim Orphan Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 69,613 | 9,358 | 60,255 | 77.3 | — |
| 2012 | 111,964 | 22,930 | 89,034 | 78.1 | — |
| 2013 | 182,017 | 52,166 | 129,851 | 64.2 | — |
| 2014 | 158,719 | 98,226 | 60,493 | 41.5 | — |
| 2015 | 84,942 | 97,189 | −12,247 | 40.4 | — |
| 2016 | 108,833 | 71,411 | 37,422 | 61.3 | — |
| 2018 | 46,006 | 74,418 | −28,412 | 57.2 | — |
| 2019 | 75,200 | 52,097 | 23,103 | 81.3 | — |
| 2020 | 61,840 | 60,252 | 1,588 | 72.3 | — |
| 2021 | 64,304 | 61,097 | 3,207 | 71.8 | — |
| 2022 | 51,444 | 52,604 | −1,160 | 83.1 | — |
| 2023 | 60,362 | 82,751 | −22,389 | 51.5 | — |
In its most recent public year (2023), this organization spent $22,389 more than it brought in. Its reserves stood at about 51.5 months of spending, down from 77.3 in 2011.
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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