Living Branches
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,331,693 | 3,368,573 | −36,880 | 18.9 | 62% |
| 2021 | 3,157,268 | 3,004,094 | 153,174 | 21.8 | 62% |
| 2022 | 3,389,775 | 3,250,620 | 139,155 | 18.5 | 58% |
| 2023 | 3,542,239 | 3,292,749 | 249,490 | 20.5 | 58% |
In its most recent public year (2023), this organization brought in $249,490 more than it spent. Its reserves stood at about 20.5 months of spending, up from 18.9 in 2020. Staff pay was 58% of spending.
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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