Branches Academy And Early Learning Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 462,036 | 469,755 | −7,719 | 0.6 | 82% |
| 2013 | 514,471 | 507,300 | 7,171 | 0.7 | 84% |
| 2014 | 639,654 | 598,635 | 41,019 | 1.4 | 83% |
| 2015 | 668,799 | 667,023 | 1,776 | 1.3 | 82% |
| 2016 | 744,688 | 730,473 | 14,215 | 1.4 | 83% |
| 2017 | 800,015 | 743,261 | 56,754 | 2.3 | 84% |
| 2018 | 811,616 | 758,496 | 53,120 | 3.1 | 85% |
| 2019 | 774,930 | 760,723 | 14,207 | 3.3 | 82% |
| 2020 | 596,800 | 658,145 | −61,345 | 2.7 | 86% |
| 2021 | 805,457 | 722,936 | 82,521 | 3.8 | 81% |
| 2022 | 859,960 | 788,007 | 71,953 | 4.6 | 82% |
| 2023 | 799,302 | 925,614 | −126,312 | 2.3 | 81% |
In its most recent public year (2023), this organization spent $126,312 more than it brought in. Its reserves stood at about 2.3 months of spending, up from 0.6 in 2012. Staff pay was 81% of spending. $19,297 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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