Southeastern Pennsylvania Orchid Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 24,290 | 16,700 | 7,590 | 54.4 | — |
| 2013 | 19,898 | 17,260 | 2,638 | 54.5 | — |
| 2014 | 20,928 | 12,093 | 8,835 | 86.6 | — |
| 2015 | 15,321 | 15,826 | −505 | 65.8 | — |
| 2016 | 3,936 | 13,040 | −9,104 | 71.4 | — |
| 2017 | 12,838 | 11,651 | 1,187 | 81.2 | — |
| 2018 | 17,988 | 11,987 | 6,001 | 84.9 | — |
| 2019 | 19,042 | 10,720 | 8,322 | 104.3 | — |
| 2020 | 4,597 | 5,539 | −942 | 199.8 | — |
| 2021 | −3,656 | 4,894 | −8,550 | 204.9 | — |
| 2022 | 21,201 | 5,402 | 15,799 | 220.7 | — |
| 2023 | 29,302 | 10,861 | 18,441 | 130.2 | — |
In its most recent public year (2023), this organization brought in $18,441 more than it spent. Its reserves stood at about 130.2 months of spending, up from 54.4 in 2012.
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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