Orchard Resources Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 539,955 | 520,531 | 19,424 | 24.0 | 32% |
| 2012 | 506,725 | 479,863 | 26,862 | 27.6 | 33% |
| 2013 | 567,558 | 484,068 | 83,490 | 30.5 | 34% |
| 2014 | 643,630 | 542,866 | 100,764 | 21.9 | 40% |
| 2015 | 684,564 | 611,398 | 73,166 | 20.4 | 42% |
| 2016 | 878,209 | 744,579 | 133,630 | 19.6 | 39% |
| 2017 | 874,392 | 865,743 | 8,649 | 17.9 | 39% |
| 2018 | 857,846 | 966,791 | −108,945 | 13.6 | 49% |
| 2019 | 659,182 | 879,530 | −220,348 | 13.3 | 58% |
| 2020 | 903,816 | 987,478 | −83,662 | 11.8 | 46% |
| 2021 | 923,292 | 789,361 | 133,931 | 16.7 | 55% |
| 2022 | 596,125 | 752,969 | −156,844 | 12.8 | 61% |
| 2023 | 611,045 | 815,944 | −204,899 | 10.0 | 60% |
In its most recent public year (2023), this organization spent $204,899 more than it brought in. Its reserves stood at about 10 months of spending, down from 24 in 2011. Staff pay was 60% of spending. $2,062 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 Resources 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