Orangewood Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 22,005,330 | 12,297,332 | 9,707,998 | 71.9 | 45% |
| 2021 | 12,931,368 | 12,997,048 | −65,680 | 70.0 | 49% |
| 2022 | 24,464,496 | 15,201,973 | 9,262,523 | 65.5 | 50% |
| 2023 | 16,088,716 | 16,849,556 | −760,840 | 59.3 | 43% |
In its most recent public year (2023), this organization spent $760,840 more than it brought in. Its reserves stood at about 59.3 months of spending, down from 71.9 in 2020. Staff pay was 43% of spending. $24,607,654 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
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