Orchard Manor
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,644,757 | 9,498,270 | 146,487 | 6.3 | 53% |
| 2012 | 9,884,609 | 9,848,821 | 35,788 | 6.2 | 51% |
| 2013 | 10,029,866 | 10,272,645 | −242,779 | 5.7 | 52% |
| 2014 | 10,147,260 | 10,186,661 | −39,401 | 5.7 | 52% |
| 2016 | 9,951,486 | 10,203,924 | −252,438 | 4.9 | 51% |
| 2017 | 9,666,833 | 9,651,336 | 15,497 | 5.2 | 51% |
| 2018 | 10,116,379 | 9,698,793 | 417,586 | 5.6 | 48% |
| 2019 | 10,047,423 | 9,901,531 | 145,892 | 5.7 | 45% |
| 2020 | 10,297,498 | 10,534,370 | −236,872 | 5.1 | 44% |
| 2021 | 11,061,466 | 9,877,951 | 1,183,515 | 7.0 | 47% |
| 2022 | 7,644,740 | 8,989,668 | −1,344,928 | 5.7 | 47% |
| 2023 | 7,546,585 | 9,214,565 | −1,667,980 | 3.4 | 44% |
In its most recent public year (2023), this organization spent $1,667,980 more than it brought in. Its reserves stood at about 3.4 months of spending, down from 6.3 in 2011. Staff pay was 44% of spending.
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 Manor'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