Orchard Park Ccrc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,352,990 | 14,162,507 | −1,809,517 | -14.8 | 32% |
| 2012 | 13,343,921 | 14,231,739 | −887,818 | -15.5 | 33% |
| 2013 | 13,802,284 | 14,756,094 | −953,810 | -15.7 | 34% |
| 2014 | 14,908,881 | 15,258,350 | −349,469 | -15.5 | 34% |
| 2015 | 13,371,277 | 15,496,960 | −2,125,683 | -19.4 | 35% |
| 2016 | 15,256,962 | 15,295,002 | −38,040 | -19.6 | 36% |
| 2017 | 16,390,113 | 15,781,598 | 608,515 | -18.6 | 36% |
| 2018 | 16,663,652 | 16,023,508 | 640,144 | -17.9 | 37% |
| 2019 | 17,450,611 | 16,797,417 | 653,194 | -16.4 | 37% |
| 2020 | 19,887,102 | 17,644,574 | 2,242,528 | -13.9 | 38% |
| 2021 | 18,334,727 | 17,409,032 | 925,695 | -13.5 | 39% |
| 2022 | 22,551,973 | 18,582,154 | 3,969,819 | -10.9 | 38% |
| 2023 | 20,940,124 | 19,066,619 | 1,873,505 | -8.8 | 40% |
In its most recent public year (2023), this organization brought in $1,873,505 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-8.8 months), up from -14.8 in 2011. Staff pay was 40% of spending. $817,727 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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