Orchard Friends School A New Jersey Nonprofit Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 836,458 | 1,056,327 | −219,869 | 6.3 | 54% |
| 2012 | 682,069 | 700,553 | −18,484 | 9.2 | 55% |
| 2013 | 611,961 | 780,390 | −168,429 | 5.7 | 55% |
| 2014 | 675,295 | 772,675 | −97,380 | 4.2 | 57% |
| 2015 | 708,621 | 764,071 | −55,450 | 3.4 | 61% |
| 2016 | 771,960 | 675,309 | 96,651 | 5.6 | 62% |
| 2017 | 973,226 | 806,934 | 166,292 | 7.1 | 64% |
| 2018 | 958,006 | 1,003,114 | −45,108 | 5.2 | 65% |
| 2019 | 1,224,270 | 1,030,112 | 194,158 | 7.3 | 59% |
| 2020 | 965,109 | 996,826 | −31,717 | 7.2 | 59% |
| 2021 | 1,190,182 | 989,367 | 200,815 | 9.7 | 60% |
| 2022 | 1,003,699 | 966,637 | 37,062 | 10.1 | 59% |
| 2023 | 1,276,967 | 1,297,548 | −20,581 | 7.3 | 56% |
In its most recent public year (2023), this organization spent $20,581 more than it brought in. Its reserves stood at about 7.3 months of spending. Staff pay was 56% of spending. $219,025 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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