Orchard Park Resources Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 33,134 | 285,673 | −252,539 | 6.7 | 66% |
| 2013 | 32,455 | 284,156 | −251,701 | -3.9 | 68% |
| 2014 | 4,621 | 279,069 | −274,448 | -15.7 | 64% |
| 2015 | 0 | 274,822 | −274,822 | -28.0 | 64% |
| 2016 | 0 | 272,006 | −272,006 | -40.3 | 65% |
| 2017 | 34,094 | 284,478 | −250,384 | -49.1 | 63% |
| 2018 | 104,990 | 285,196 | −180,206 | -56.5 | 67% |
| 2019 | 112,500 | 280,369 | −167,869 | -64.7 | 66% |
| 2020 | 160,000 | 314,258 | −154,258 | -63.6 | 64% |
| 2021 | 136,152 | 316,637 | −180,485 | -70.0 | 69% |
| 2022 | 110,191 | 326,450 | −216,259 | -75.8 | 64% |
| 2023 | 204,432 | 422,170 | −217,738 | -64.8 | 64% |
In its most recent public year (2023), this organization spent $217,738 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-64.8 months), down from 6.7 in 2012. Staff pay was 64% 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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