Birchtree
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,601,055 | 2,723,880 | −122,825 | -1.4 | 66% |
| 2012 | 2,874,468 | 2,832,475 | 41,993 | -1.2 | 66% |
| 2013 | 3,352,743 | 3,058,903 | 293,840 | 0.0 | 67% |
| 2014 | 3,651,197 | 3,448,786 | 202,411 | 0.7 | 69% |
| 2015 | 4,039,284 | 3,886,604 | 152,680 | 1.1 | 71% |
| 2016 | 4,154,115 | 4,011,646 | 142,469 | 1.5 | 71% |
| 2017 | 4,421,074 | 4,286,835 | 134,239 | 1.8 | 71% |
| 2018 | 4,733,579 | 4,608,308 | 125,271 | 2.0 | 71% |
| 2019 | 5,204,110 | 5,003,385 | 200,725 | 2.3 | 71% |
| 2020 | 4,827,077 | 4,733,446 | 93,631 | 2.7 | 72% |
| 2021 | 5,480,449 | 4,949,592 | 530,857 | 3.8 | 70% |
| 2022 | 5,561,187 | 5,223,799 | 337,388 | 4.4 | 71% |
| 2023 | 5,950,903 | 5,597,001 | 353,902 | 4.9 | 72% |
In its most recent public year (2023), this organization brought in $353,902 more than it spent. Its reserves stood at about 4.9 months of spending, up from -1.4 in 2011. Staff pay was 72% of spending. $38,981 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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