Birch Bay Retirement Village
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,704,491 | 4,048,320 | −343,829 | -11.9 | 37% |
| 2012 | 3,638,930 | 4,169,765 | −530,835 | -13.2 | 38% |
| 2013 | 3,751,912 | 4,281,773 | −529,861 | -14.6 | 39% |
| 2014 | 4,114,848 | 4,266,431 | −151,583 | -15.4 | 37% |
| 2015 | 4,549,179 | 4,593,424 | −44,245 | -14.2 | 41% |
| 2016 | 4,389,599 | 4,407,453 | −17,854 | -14.8 | 41% |
| 2017 | 5,248,447 | 4,825,668 | 422,779 | -12.5 | 38% |
| 2018 | 5,093,100 | 4,604,939 | 488,161 | -11.8 | 43% |
| 2019 | 5,152,776 | 4,571,950 | 580,826 | -10.3 | 43% |
| 2020 | 5,237,466 | 4,523,774 | 713,692 | -8.6 | 47% |
| 2021 | 6,266,600 | 5,017,963 | 1,248,637 | -4.7 | 49% |
| 2022 | 5,713,301 | 5,318,099 | 395,202 | -3.6 | 53% |
| 2023 | 5,847,082 | 5,628,588 | 218,494 | -2.4 | 51% |
In its most recent public year (2023), this organization brought in $218,494 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-2.4 months), up from -11.9 in 2011. Staff pay was 51% of spending. $41,062 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works