Birch Grove Community School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 595,598 | 638,430 | −42,832 | -6.0 | 55% |
| 2021 | 764,214 | 692,393 | 71,821 | -4.3 | 59% |
| 2022 | 675,764 | 672,980 | 2,784 | -4.4 | 61% |
| 2023 | 810,828 | 741,139 | 69,689 | -2.9 | 65% |
In its most recent public year (2023), this organization brought in $69,689 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-2.9 months), up from -6 in 2020. Staff pay was 65% of spending. $10,213 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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