Orchard Hospital Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 86,861 | 129,587 | −42,726 | 39.1 | 0% |
| 2012 | 87,143 | 69,165 | 17,978 | 76.4 | 0% |
| 2013 | 93,009 | 73,213 | 19,796 | 74.3 | 0% |
| 2014 | 96,068 | 55,415 | 40,653 | 109.4 | 0% |
| 2015 | 92,352 | 79,348 | 13,004 | 75.6 | 0% |
| 2016 | 86,379 | 135,962 | −49,583 | 38.6 | 0% |
| 2017 | 90,036 | 49,358 | 40,678 | 117.5 | — |
| 2018 | 83,019 | 105,621 | −22,602 | 50.8 | — |
| 2019 | 75,393 | 5,655 | 69,738 | 1115.0 | 0% |
| 2020 | 58,035 | 45,309 | 12,726 | 144.8 | 0% |
| 2021 | 41,661 | 64,052 | −22,391 | 109.8 | 0% |
| 2022 | 1,119,131 | 76,679 | 1,042,452 | 220.1 | 0% |
| 2023 | 107,455 | 85,779 | 21,676 | 197.8 | 0% |
In its most recent public year (2023), this organization brought in $21,676 more than it spent. Its reserves stood at about 197.8 months of spending, up from 39.1 in 2011. Staff pay was 0% of spending. $226,923 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
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