Orchard Ministry Development
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 69,616 | 59,811 | 9,805 | 4.7 | — |
| 2018 | 75,973 | 62,633 | 13,340 | 7.1 | — |
| 2019 | 75,833 | 77,352 | −1,519 | 5.5 | — |
| 2020 | 122,534 | 81,074 | 41,460 | 11.4 | — |
| 2021 | 236,288 | 102,854 | 133,434 | 24.5 | 65% |
| 2022 | 147,506 | 120,026 | 27,480 | 23.8 | 61% |
| 2023 | 345,821 | 331,212 | 14,609 | 9.1 | 27% |
In its most recent public year (2023), this organization brought in $14,609 more than it spent. Its reserves stood at about 9.1 months of spending, up from 4.7 in 2017. Staff pay was 27% 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
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