The Orchards At Southington Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,475,388 | 4,118,029 | 357,359 | -11.9 | 38% |
| 2012 | 4,570,740 | 3,672,634 | 898,106 | -10.4 | 44% |
| 2013 | 4,649,418 | 4,010,245 | 639,173 | -7.6 | 43% |
| 2014 | 4,907,469 | 4,257,812 | 649,657 | -5.3 | 44% |
| 2015 | 4,997,462 | 4,291,492 | 705,970 | -3.3 | 45% |
| 2016 | 5,027,222 | 4,361,925 | 665,297 | -1.4 | 44% |
| 2017 | 4,903,531 | 4,387,094 | 516,437 | -0.0 | 40% |
| 2018 | 4,994,140 | 4,287,112 | 707,028 | 2.0 | 40% |
| 2019 | 5,423,784 | 4,656,382 | 767,402 | 3.8 | 39% |
| 2020 | 5,453,908 | 4,562,535 | 891,373 | 6.3 | 44% |
| 2021 | 5,156,441 | 4,620,956 | 535,485 | 7.6 | 43% |
| 2022 | 5,399,742 | 4,878,726 | 521,016 | 8.5 | 44% |
| 2023 | 5,538,833 | 5,204,208 | 334,625 | 8.7 | 44% |
In its most recent public year (2023), this organization brought in $334,625 more than it spent. Its reserves stood at about 8.7 months of spending, up from -11.9 in 2011. Staff pay was 44% 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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