Birch Family Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 70,814,999 | 72,791,494 | −1,976,495 | 0.6 | 59% |
| 2021 | 78,917,553 | 70,652,547 | 8,265,006 | 2.1 | 59% |
| 2022 | 77,502,279 | 82,983,964 | −5,481,685 | 0.8 | 58% |
| 2023 | 92,258,713 | 82,765,791 | 9,492,922 | 2.3 | 57% |
In its most recent public year (2023), this organization brought in $9,492,922 more than it spent. Its reserves stood at about 2.3 months of spending, up from 0.6 in 2020. Staff pay was 57% of spending. $526,507 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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