Orchard Cove Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,164,378 | 22,300,936 | 863,442 | -17.1 | 39% |
| 2012 | 23,177,597 | 23,432,154 | −254,557 | -15.5 | 38% |
| 2013 | 26,478,876 | 24,167,527 | 2,311,349 | -14.5 | 38% |
| 2014 | 22,408,004 | 25,154,469 | −2,746,465 | -36.7 | 40% |
| 2015 | 21,588,713 | 23,386,707 | −1,797,994 | -41.3 | 39% |
| 2016 | 19,578,969 | 22,283,684 | −2,704,715 | -44.3 | 37% |
| 2017 | 21,553,587 | 23,118,310 | −1,564,723 | -42.9 | 38% |
| 2018 | 23,011,928 | 23,789,372 | −777,444 | -42.2 | 38% |
| 2019 | 23,409,505 | 25,002,220 | −1,592,715 | -40.6 | 40% |
| 2020 | 23,522,290 | 24,571,821 | −1,049,531 | -41.3 | 41% |
| 2021 | 24,931,454 | 24,577,567 | 353,887 | -41.4 | 39% |
| 2022 | 25,560,319 | 25,259,550 | 300,769 | -42.0 | 40% |
| 2023 | 25,002,883 | 25,939,219 | −936,336 | -40.6 | 41% |
In its most recent public year (2023), this organization spent $936,336 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-40.6 months), down from -17.1 in 2011. Staff pay was 41% of spending. $468,564 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
Orchard Cove Inc'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