WOMENS OPPORTUNITIES RESOURCE CENTER

PHILADELPHIA, PA, 19103-4411 (215) 564-5500 Est. 1999 EIN 23-2741508

S400— Community Improvement Form 990 501(c)(3)

Mission

THE ORGANIZATION PROMOTES SOCIAL AND ECONOMIC SELF-SUFFICIENCY PRIMARILY FOR ECONOMICALLY DISADVANTAGED WOMEN AND THEIR FAMILIES.

Total Revenue

$3,180,468

Total Expenses

$1,583,288

Net Assets

$5,643,155

13 employees 15 volunteers

From latest filing (tax period ending 2024-09-30)

Operating Reserve

3.6 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 76.5%

Expenses ↑ 16.3%

Revenue Sources

Contributions 95.1% Earned revenue 4.0% Investment 0.3% Other 1.0%

Expense Breakdown

Program 81.3% Management 15.6% Fundraising 3.1%

We treat individual compensation with extra care. Named amounts are on Grow plans.

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Year	Revenue	Expenses	Net Assets
2023 Form 990 Oct 1, 2023 to Sep 30, 2024	$3,180,468 ↑	$1,583,288	$5,643,155
2022 Form 990 Oct 1, 2022 to Sep 30, 2023	$1,802,439 ↑	$1,361,520	$4,045,975
2021 Form 990 Oct 1, 2021 to Sep 30, 2022	$1,546,094 ↓	$1,070,961	$3,600,919
2020 Form 990 Oct 1, 2020 to Sep 30, 2021	$1,963,252 ↑	$987,635	$3,125,786
2019 Form 990 Oct 1, 2019 to Sep 30, 2020	$1,509,668 ↑	$693,510	$2,150,169
2018 Form 990 Oct 1, 2018 to Sep 30, 2019	$1,074,177 ↑	$911,845	$1,334,095
2017 Form 990 Oct 1, 2017 to Sep 30, 2018	$706,859	$1,119,556	$1,171,763