Orchard House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,656,609 | 1,543,434 | 113,175 | 10.9 | 57% |
| 2013 | 1,632,437 | 1,677,534 | −45,097 | 9.7 | 56% |
| 2014 | 1,727,835 | 1,764,661 | −36,826 | 9.0 | 53% |
| 2015 | 1,844,018 | 1,788,377 | 55,641 | 9.2 | 55% |
| 2016 | 1,720,771 | 1,688,665 | 32,106 | 10.0 | 51% |
| 2017 | 1,809,344 | 1,735,178 | 74,166 | 10.2 | 53% |
| 2018 | 1,796,428 | 1,764,437 | 31,991 | 10.3 | 54% |
| 2019 | 1,878,411 | 1,776,822 | 101,589 | 10.9 | 56% |
| 2020 | 2,049,943 | 1,809,106 | 240,837 | 12.3 | 54% |
| 2021 | 1,932,903 | 1,850,266 | 82,637 | 12.9 | 54% |
| 2022 | 2,014,272 | 1,902,910 | 111,362 | 13.0 | 52% |
| 2023 | 2,119,314 | 2,141,577 | −22,263 | 11.6 | 53% |
| 2024 | 2,366,548 | 2,296,287 | 70,261 | 11.3 | 54% |
In its most recent public year (2024), this organization brought in $70,261 more than it spent. Its reserves stood at about 11.3 months of spending. Staff pay was 54% of spending. $89,908 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 2024. 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 House Inc's IRS filings as a feed — one entry per filing year, through 2024. 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