Orchard Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,106,405 | 921,894 | 184,511 | 10.0 | 24% |
| 2012 | 1,524,996 | 1,337,125 | 187,871 | 8.6 | 19% |
| 2013 | 1,625,755 | 1,573,775 | 51,980 | 7.7 | 16% |
| 2014 | 1,798,642 | 1,842,758 | −44,116 | 6.3 | 15% |
| 2015 | 2,459,380 | 1,941,213 | 518,167 | 9.1 | 12% |
| 2016 | 2,330,010 | 1,802,768 | 527,242 | 13.4 | 12% |
| 2017 | 2,765,500 | 2,103,915 | 661,585 | 15.2 | 11% |
| 2018 | 1,006,346 | 2,063,570 | −1,057,224 | 9.4 | 15% |
| 2019 | 4,301,561 | 3,004,380 | 1,297,181 | 11.6 | 10% |
| 2020 | 8,260,760 | 2,786,927 | 5,473,833 | 36.1 | 14% |
| 2021 | 2,296,059 | 3,394,048 | −1,097,989 | 25.8 | 11% |
| 2022 | 581,060 | 3,381,320 | −2,800,260 | 15.9 | 12% |
| 2023 | 5,495,541 | 3,785,487 | 1,710,054 | 19.6 | 11% |
In its most recent public year (2023), this organization brought in $1,710,054 more than it spent. Its reserves stood at about 19.6 months of spending, up from 10 in 2011. Staff pay was 11% of spending. $5,983,574 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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