Orpheus Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 40,506 | 43,446 | −2,940 | 8.2 | — |
| 2019 | 132,776 | 125,049 | 7,727 | 3.9 | 0% |
| 2020 | 23,807 | 46,488 | −22,681 | 4.8 | — |
| 2021 | 19,147 | 15,615 | 3,532 | 17.1 | — |
In its most recent public year (2021), this organization brought in $3,532 more than it spent. Its reserves stood at about 17.1 months of spending, up from 8.2 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 2021. 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
Orpheus Project's IRS filings as a feed — one entry per filing year, through 2021. 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