Orchards Childrens Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,889,656 | 14,498,916 | 390,740 | 2.4 | 53% |
| 2012 | 16,552,258 | 16,004,459 | 547,799 | 2.6 | 54% |
| 2013 | 16,459,101 | 16,449,535 | 9,566 | 2.6 | 56% |
| 2014 | 17,262,776 | 17,477,113 | −214,337 | 2.3 | 56% |
| 2015 | 17,366,330 | 16,769,045 | 597,285 | 2.7 | 57% |
| 2016 | 18,739,830 | 17,669,248 | 1,070,582 | 3.3 | 58% |
| 2017 | 19,220,467 | 18,539,064 | 681,403 | 4.0 | 58% |
| 2018 | 19,104,845 | 18,834,823 | 270,022 | 4.2 | 59% |
| 2019 | 19,822,538 | 18,949,646 | 872,892 | 4.7 | 59% |
| 2020 | 20,272,354 | 19,414,733 | 857,621 | 5.0 | 62% |
| 2021 | 24,065,376 | 20,124,278 | 3,941,098 | 7.4 | 64% |
| 2022 | 25,358,846 | 22,827,725 | 2,531,121 | 7.2 | 66% |
| 2023 | 28,555,654 | 25,429,401 | 3,126,253 | 8.0 | 65% |
In its most recent public year (2023), this organization brought in $3,126,253 more than it spent. Its reserves stood at about 8 months of spending, up from 2.4 in 2011. Staff pay was 65% of spending. $488,818 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
Orchards Childrens Services 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