Orca Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 60,989 | 101,068 | −40,079 | 3.4 | — |
| 2012 | 97,280 | 84,158 | 13,122 | 5.9 | — |
| 2013 | 79,285 | 75,054 | 4,231 | 7.3 | — |
| 2014 | 221,041 | 126,495 | 94,546 | 13.3 | 33% |
| 2015 | 188,623 | 179,730 | 8,893 | 10.0 | 46% |
| 2016 | 288,930 | 301,764 | −12,834 | 5.8 | 39% |
| 2017 | 417,105 | 335,750 | 81,355 | 8.3 | 42% |
| 2018 | 386,923 | 329,355 | 57,568 | 8.2 | 47% |
| 2019 | 666,204 | 463,085 | 203,119 | 12.7 | 37% |
| 2020 | 647,361 | 591,956 | 55,405 | 11.0 | 35% |
| 2021 | 707,300 | 568,412 | 138,888 | 14.4 | 40% |
| 2022 | 1,011,998 | 665,209 | 346,789 | 18.6 | 44% |
| 2023 | 850,760 | 774,778 | 75,982 | 17.1 | 51% |
In its most recent public year (2023), this organization brought in $75,982 more than it spent. Its reserves stood at about 17.1 months of spending, up from 3.4 in 2011. Staff pay was 51% 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
Orca Network'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