Orchard Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,983,352 | 17,774,589 | 2,208,763 | 4.9 | 50% |
| 2012 | 22,386,261 | 20,161,559 | 2,224,702 | 5.7 | 46% |
| 2013 | 22,798,533 | 25,691,584 | −2,893,051 | 3.1 | 39% |
| 2014 | 19,484,589 | 21,797,771 | −2,313,182 | 2.5 | 44% |
| 2015 | 24,306,714 | 22,888,583 | 1,418,131 | 2.6 | 44% |
| 2016 | 24,469,457 | 22,475,813 | 1,993,644 | 3.7 | 46% |
| 2017 | 23,233,133 | 24,663,426 | −1,430,293 | 2.6 | 46% |
| 2018 | 26,311,044 | 26,507,389 | −196,345 | 2.4 | 45% |
| 2019 | 29,573,820 | 30,146,250 | −572,430 | 1.9 | 47% |
| 2020 | 34,487,184 | 33,346,671 | 1,140,513 | 2.1 | 40% |
| 2021 | 42,779,260 | 35,490,592 | 7,288,668 | 4.2 | 40% |
| 2022 | 27,014,850 | 29,254,350 | −2,239,500 | 3.9 | 43% |
| 2023 | 31,009,867 | 32,581,660 | −1,571,793 | 2.9 | 42% |
In its most recent public year (2023), this organization spent $1,571,793 more than it brought in. Its reserves stood at about 2.9 months of spending, down from 4.9 in 2011. Staff pay was 42% 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
Orchard Hospital'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