Birthright Of Walnut Creek
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 188,379 | 44,003 | 144,376 | 49.6 | 0% |
| 2016 | 26,261 | 40,615 | −14,354 | 49.1 | — |
| 2017 | 35,320 | 33,109 | 2,211 | 61.0 | — |
| 2018 | 46,300 | 33,689 | 12,611 | 64.5 | — |
| 2019 | 64,081 | 39,522 | 24,559 | 62.4 | — |
| 2020 | 35,042 | 33,997 | 1,045 | 72.9 | — |
| 2021 | 55,691 | 35,406 | 20,285 | 76.9 | — |
| 2022 | 65,937 | 37,480 | 28,457 | 81.8 | — |
| 2023 | 65,820 | 36,927 | 28,893 | 92.4 | — |
In its most recent public year (2023), this organization brought in $28,893 more than it spent. Its reserves stood at about 92.4 months of spending, up from 49.6 in 2015.
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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