Orion Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,978,646 | 1,835,472 | 143,174 | 10.2 | 65% |
| 2013 | 1,813,771 | 1,957,581 | −143,810 | 8.7 | 64% |
| 2014 | 1,936,344 | 1,927,930 | 8,414 | 8.9 | 62% |
| 2015 | 2,052,703 | 1,824,605 | 228,098 | 10.9 | 12% |
| 2016 | 1,911,530 | 1,717,878 | 193,652 | 12.9 | 59% |
| 2017 | 1,684,945 | 1,602,132 | 82,813 | 14.3 | 64% |
| 2018 | 1,860,396 | 1,723,890 | 136,506 | 14.3 | 64% |
| 2019 | 2,249,388 | 1,703,009 | 546,379 | 18.3 | 68% |
| 2020 | 2,337,295 | 2,150,608 | 186,687 | 1.4 | 61% |
| 2021 | 2,262,697 | 2,130,601 | 132,096 | 2.2 | 63% |
| 2022 | 2,152,945 | 2,061,887 | 91,058 | 2.8 | 62% |
| 2023 | 2,010,374 | 1,773,504 | 236,870 | 4.9 | 62% |
In its most recent public year (2023), this organization brought in $236,870 more than it spent. Its reserves stood at about 4.9 months of spending, down from 10.2 in 2012. Staff pay was 62% of spending. $280,225 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
Orion Academy'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