Orchard School Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 12,363,021 | 14,147,025 | −1,784,004 | 32.0 | 44% |
| 2013 | 13,554,679 | 13,305,544 | 249,135 | 35.2 | 44% |
| 2014 | 12,898,904 | 13,942,611 | −1,043,707 | 35.5 | 45% |
| 2015 | 13,458,174 | 14,971,255 | −1,513,081 | 30.6 | 43% |
| 2016 | 14,561,265 | 14,775,294 | −214,029 | 29.3 | 46% |
| 2017 | 15,610,203 | 14,449,670 | 1,160,533 | 33.0 | 46% |
| 2018 | 14,185,949 | 13,846,723 | 339,226 | 36.3 | 46% |
| 2019 | 16,298,249 | 14,126,517 | 2,171,732 | 37.2 | 45% |
| 2020 | 14,628,890 | 13,588,027 | 1,040,863 | 39.3 | 45% |
| 2021 | 15,394,463 | 13,598,400 | 1,796,063 | 48.2 | 44% |
| 2022 | 16,050,726 | 14,589,382 | 1,461,344 | 40.7 | 43% |
| 2023 | 13,943,351 | 15,024,139 | −1,080,788 | 40.5 | 45% |
In its most recent public year (2023), this organization spent $1,080,788 more than it brought in. Its reserves stood at about 40.5 months of spending, up from 32 in 2012. Staff pay was 45% of spending. $8,761,923 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 School Foundation 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