Orca K 8 Ptsa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 137,331 | 101,092 | 36,239 | 16.2 | — |
| 2012 | 139,512 | 119,353 | 20,159 | 14.7 | — |
| 2013 | 145,925 | 96,921 | 49,004 | 23.0 | — |
| 2014 | 149,630 | 117,093 | 32,537 | 21.4 | — |
| 2015 | 164,769 | 112,803 | 51,966 | 26.3 | — |
| 2016 | 277,730 | 316,212 | −38,482 | 7.6 | 0% |
| 2017 | 108,364 | 113,206 | −4,842 | 20.6 | — |
| 2018 | 101,393 | 137,078 | −35,685 | 13.9 | — |
| 2019 | 104,569 | 144,850 | −40,281 | 9.8 | — |
| 2020 | 66,596 | 139,354 | −72,758 | 3.9 | — |
| 2021 | 104,130 | 61,285 | 42,845 | 17.4 | — |
| 2022 | 67,344 | 76,765 | −9,421 | 12.1 | — |
| 2023 | 90,749 | 89,078 | 1,671 | 11.2 | — |
In its most recent public year (2023), this organization brought in $1,671 more than it spent. Its reserves stood at about 11.2 months of spending, down from 16.2 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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